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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LE CABINET FRANCAIS D AUDIT D ASSISTANCE ET DE CONSEILS AUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | LE CABINET FRANCAIS D AUDIT D ASSISTANCE ET DE CONSEILS AUX |
| Siren | 480908888 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1858 |
| Management number | 2005B00070 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 7 380.00 | 7 380.00 | 7 380.00 | |
096 Total Current Assets + Prepaid Expenses | 7 805.00 | 7 805.00 | 7 805.00 | |
110 Total Assets | 7 855.00 | 7 855.00 | 7 855.00 | |
120 Share or Individual Capital | 7 640.00 | |||
134 Retained Earnings | -3 653.00 | |||
136 Profit for the Year | -6 212.00 | |||
142 Total Equity - Total I | -2 225.00 | |||
166 Suppliers and related accounts | 446.00 | |||
172 Other debts | 9 634.00 | |||
176 Total debts | 10 080.00 | |||
180 Liabilities Total | 7 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 45 000.00 | 1 600.00 | |
232 Total operating income excluding VAT | 1 600.00 | 45 000.00 | 1 600.00 | |
242 Other external expenses | 7 355.00 | 32 085.00 | 7 355.00 | |
244 Taxes, duties and similar payments | 457.00 | 240.00 | 457.00 | |
264 Total operating expenses | 7 812.00 | 32 325.00 | 7 812.00 | |
270 Operating profit | -6 212.00 | 12 675.00 | -6 212.00 | |
310 Profit or loss | -6 212.00 | 12 675.00 | -6 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 320.00 | 320.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
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