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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : AUDIT & TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | AUDIT & TELECOM |
| Siren | 445331127 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/009262 |
| Management number | 2003B00756 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 789.00 | 1 789.00 | 1 789.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 819.00 | 1 789.00 | 30.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 10 587.00 | 10 587.00 | 10 587.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 707.00 | 10 707.00 | 10 707.00 | |
110 Total Assets | 12 526.00 | 1 789.00 | 10 737.00 | 12 526.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -13 065.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | -3 915.00 | |||
156 Loans and similar debts | 2 578.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 8 551.00 | |||
176 Total debts | 14 652.00 | |||
180 Liabilities Total | 10 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 632.00 | 30 656.00 | 36 632.00 | |
230 Other income | 276.00 | 2 528.00 | 276.00 | |
232 Total operating income excluding VAT | 36 909.00 | 33 184.00 | 36 909.00 | |
242 Other external expenses | 13 741.00 | 13 881.00 | 13 741.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 105.00 | 588.00 | 105.00 | |
250 Staff compensation | 18 459.00 | 14 705.00 | 18 459.00 | |
252 Social security contributions | 2 203.00 | 2 094.00 | 2 203.00 | |
254 Depreciation and amortization | 409.00 | 640.00 | 409.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 34 919.00 | 31 911.00 | 34 919.00 | |
270 Operating profit | 1 990.00 | 1 273.00 | 1 990.00 | |
290 Exceptional income | -431.00 | 431.00 | -431.00 | |
294 Financial expenses | 359.00 | 348.00 | 359.00 | |
310 Profit or loss | 1 200.00 | 1 356.00 | 1 200.00 | |
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