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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : AUDIT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-09-30 | Complete |
| 2020-07-23 | Public | 2018-09-30 | Complete |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| Name | AUDIT.COM |
| Siren | 490660552 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 7425 |
| Management number | 2011B01885 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 129.00 | 74 129.00 | 74 129.00 | |
044 Total Fixed Assets | 74 129.00 | 74 129.00 | 74 129.00 | |
068 Receivables – Trade and related accounts | 5 220.00 | 1 150.00 | 4 070.00 | 5 220.00 |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 3 798.00 | 3 798.00 | 3 798.00 | |
096 Total Current Assets + Prepaid Expenses | 9 656.00 | 1 150.00 | 8 506.00 | 9 656.00 |
110 Total Assets | 83 785.00 | 1 150.00 | 82 635.00 | 83 785.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 413.00 | |||
134 Retained Earnings | -14 112.00 | |||
136 Profit for the Year | -3 321.00 | |||
142 Total Equity - Total I | 8 980.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
172 Other debts | 68 844.00 | |||
176 Total debts | 73 655.00 | |||
180 Liabilities Total | 82 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 700.00 | ||
232 Total operating income excluding VAT | 9 700.00 | 9 700.00 | ||
242 Other external expenses | 10 095.00 | 10 095.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
256 Provisions | 1 150.00 | 1 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 824.00 | 11 824.00 | ||
270 Operating profit | -2 124.00 | -2 124.00 | ||
294 Financial expenses | 1 197.00 | 1 197.00 | ||
310 Profit or loss | -3 321.00 | -3 321.00 | ||
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