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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL CONSEIL AUDIT COMMISSARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SARL CONSEIL AUDIT COMMISSARIAT |
| Siren | 538427592 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2505 |
| Management number | 2011B00729 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 636.00 | 636.00 | |
028 Tangible Assets | 1 023.00 | 8.00 | 1 016.00 | 1 023.00 |
044 Total Fixed Assets | 1 659.00 | 644.00 | 1 016.00 | 1 659.00 |
068 Receivables – Trade and related accounts | 21 139.00 | 500.00 | 20 639.00 | 21 139.00 |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 6 221.00 | 6 221.00 | 6 221.00 | |
096 Total Current Assets + Prepaid Expenses | 27 854.00 | 500.00 | 27 354.00 | 27 854.00 |
110 Total Assets | 29 514.00 | 1 144.00 | 28 370.00 | 29 514.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 413.00 | |||
136 Profit for the Year | 3 460.00 | |||
142 Total Equity - Total I | 7 094.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 11 537.00 | |||
176 Total debts | 16 276.00 | |||
180 Liabilities Total | 28 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 610.00 | 54 610.00 | ||
232 Total operating income excluding VAT | 54 610.00 | 54 610.00 | ||
242 Other external expenses | 28 062.00 | 28 062.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 15 948.00 | 15 948.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 45 624.00 | 45 624.00 | ||
270 Operating profit | 8 986.00 | 8 986.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 3 460.00 | 3 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 636.00 | 636.00 | ||
492 Total Fixed Assets (Increases) | 1 023.00 | 1 023.00 | ||
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