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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | DR AUDIT |
| Siren | 532168622 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5484 |
| Management number | 2011B01092 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 317.00 | 22 317.00 | 22 317.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 13 782.00 | 13 782.00 | 13 782.00 | |
096 Total Current Assets + Prepaid Expenses | 47 983.00 | 47 983.00 | 47 983.00 | |
110 Total Assets | 47 983.00 | 47 983.00 | 47 983.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 246.00 | |||
132 Other Reserves | 4 660.00 | |||
134 Retained Earnings | 5 364.00 | |||
136 Profit for the Year | 6 606.00 | |||
142 Total Equity - Total I | 21 878.00 | |||
166 Suppliers and related accounts | 19 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 6 315.00 | |||
176 Total debts | 26 105.00 | |||
180 Liabilities Total | 47 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 717.00 | 35 717.00 | ||
232 Total operating income excluding VAT | 35 717.00 | 35 717.00 | ||
242 Other external expenses | 23 090.00 | 23 090.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 4 041.00 | 4 041.00 | ||
264 Total operating expenses | 27 131.00 | 27 131.00 | ||
270 Operating profit | 8 585.00 | 8 585.00 | ||
300 Exceptional expenses | 813.00 | 813.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 6 606.00 | 6 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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