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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : A2C Audit Conseil Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | A2C Audit Conseil Courtage |
| Siren | 528848435 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008044 |
| Management number | 2010B01457 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 065.00 | 11 065.00 | 11 065.00 | |
028 Tangible Assets | 136 149.00 | 51 508.00 | 84 641.00 | 136 149.00 |
040 Financial Assets | 25 400.00 | 25 400.00 | 25 400.00 | |
044 Total Fixed Assets | 172 614.00 | 62 573.00 | 110 041.00 | 172 614.00 |
068 Receivables – Trade and related accounts | 955.00 | 955.00 | 955.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 57 855.00 | 57 855.00 | 57 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 237.00 | 99 237.00 | 99 237.00 | |
110 Total Assets | 271 851.00 | 62 573.00 | 209 278.00 | 271 851.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 74 003.00 | |||
136 Profit for the Year | 18 325.00 | |||
142 Total Equity - Total I | 95 848.00 | |||
156 Loans and similar debts | 39 164.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 435.00 | |||
172 Other debts | 73 368.00 | |||
176 Total debts | 113 430.00 | |||
180 Liabilities Total | 209 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 363.00 | 118 996.00 | 113 363.00 | |
232 Total operating income excluding VAT | 113 363.00 | 118 996.00 | 113 363.00 | |
242 Other external expenses | 39 261.00 | 44 809.00 | 39 261.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 4 190.00 | 4 078.00 | 4 190.00 | |
250 Staff compensation | 41 533.00 | 52 165.00 | 41 533.00 | |
252 Social security contributions | 3 786.00 | |||
254 Depreciation and amortization | 6 517.00 | 8 777.00 | 6 517.00 | |
262 Other expenses | 67.00 | |||
264 Total operating expenses | 91 501.00 | 113 682.00 | 91 501.00 | |
270 Operating profit | 21 862.00 | 5 315.00 | 21 862.00 | |
280 Financial income | 363.00 | 1 306.00 | 363.00 | |
294 Financial expenses | 666.00 | 1 535.00 | 666.00 | |
300 Exceptional expenses | 2 360.00 | |||
306 Income tax's | 3 234.00 | 330.00 | 3 234.00 | |
310 Profit or loss | 18 325.00 | 2 395.00 | 18 325.00 | |
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