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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LOAD AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| Name | LOAD AUDIT |
| Siren | 808431332 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 3608 |
| Management number | 2017B00622 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 105.00 | 123 105.00 | 123 105.00 | |
044 Total Fixed Assets | 123 105.00 | 123 105.00 | 123 105.00 | |
068 Receivables – Trade and related accounts | 50 928.00 | 50 928.00 | 50 928.00 | |
072 Receivables – Other | 31 881.00 | 31 881.00 | 31 881.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 609.00 | 5 609.00 | 5 609.00 | |
096 Total Current Assets + Prepaid Expenses | 88 418.00 | 88 418.00 | 88 418.00 | |
110 Total Assets | 211 523.00 | 211 523.00 | 211 523.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 842.00 | |||
136 Profit for the Year | 31 370.00 | |||
142 Total Equity - Total I | 95 211.00 | |||
156 Loans and similar debts | 88 487.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 27 825.00 | |||
176 Total debts | 116 312.00 | |||
180 Liabilities Total | 211 523.00 | |||
195 Of which payables due in more than one year | 67 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 895.00 | 115 164.00 | 106 895.00 | |
230 Other income | 2 101.00 | 1 072.00 | 2 101.00 | |
232 Total operating income excluding VAT | 108 996.00 | 116 236.00 | 108 996.00 | |
242 Other external expenses | 3 402.00 | 19 910.00 | 3 402.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 125.00 | 126.00 | |
250 Staff compensation | 67 632.00 | 54 250.00 | 67 632.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 71 161.00 | 74 285.00 | 71 161.00 | |
270 Operating profit | 37 835.00 | 41 952.00 | 37 835.00 | |
294 Financial expenses | 1 193.00 | 1 242.00 | 1 193.00 | |
306 Income tax's | 5 272.00 | 6 955.00 | 5 272.00 | |
310 Profit or loss | 31 370.00 | 33 754.00 | 31 370.00 | |
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