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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : COMMISSARIAT AUDIT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-10-26 | Public | 2020-09-30 | Complete |
| 2021-01-28 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | COMMISSARIAT AUDIT CONTROLE |
| Siren | 389630559 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 13549 |
| Management number | 1997B03406 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 295.00 | 65 295.00 | 65 295.00 | |
AT Other tangible assets | 2 801.00 | 2 182.00 | 620.00 | 2 801.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 72 297.00 | 67 477.00 | 4 820.00 | 72 297.00 |
BX Customers and related accounts | 61 450.00 | 52 450.00 | 9 000.00 | 61 450.00 |
BZ Other receivables | 744.00 | 744.00 | 744.00 | |
CF Cash and cash equivalents | 53 586.00 | 53 586.00 | 53 586.00 | |
CH Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
CJ TOTAL (II) | 117 550.00 | 52 450.00 | 65 100.00 | 117 550.00 |
CO Grand total (0 to V) | 189 847.00 | 119 927.00 | 69 919.00 | 189 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 284.00 | -8 953.00 | 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 091.00 | 9 237.00 | 1 091.00 | |
DL TOTAL (I) | 67 374.00 | 66 284.00 | 67 374.00 | |
DY Tax and social security liabilities | 2 445.00 | 10 166.00 | 2 445.00 | |
EA Other liabilities | 100.00 | 110.00 | 100.00 | |
EC TOTAL (IV) | 2 545.00 | 10 276.00 | 2 545.00 | |
EE Grand total (I to V) | 69 919.00 | 76 560.00 | 69 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 000.00 | 121 000.00 | 121 000.00 | |
FJ Net sales | 121 000.00 | 121 000.00 | 121 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 125 000.00 | |||
FW Other purchases and external expenses | 39 344.00 | |||
FX Taxes, duties, and similar payments | 3 725.00 | |||
FY Salaries and Wages | 80 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 595.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 123 664.00 | |||
GG - OPERATING RESULT (I - II) | 1 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 200.00 | 1 683.00 | 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 000.00 | 157 484.00 | 125 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 909.00 | 148 247.00 | 123 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 091.00 | 9 237.00 | 1 091.00 | |
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