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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DE VINCI AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| Name | FIDUCIAIRE DE VINCI AUDIT |
| Siren | 789303302 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 1027 |
| Management number | 2012B00455 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25700 Valentigney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 735.00 | 7 735.00 | 7 735.00 | |
044 Total Fixed Assets | 7 735.00 | 7 735.00 | 7 735.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 23 549.00 | 23 549.00 | 23 549.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 35 832.00 | 35 832.00 | 35 832.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 226.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 21 232.00 | |||
166 Suppliers and related accounts | 10 200.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 14 599.00 | |||
180 Liabilities Total | 35 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 752.00 | 43 752.00 | ||
230 Other income | 1 156.00 | 1 156.00 | ||
232 Total operating income excluding VAT | 44 909.00 | 44 909.00 | ||
242 Other external expenses | 17 855.00 | 17 855.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 4 211.00 | 4 211.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 34 313.00 | 34 313.00 | ||
270 Operating profit | 10 595.00 | 10 595.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 9 006.00 | 9 006.00 | ||
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