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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CABINET AUDIT & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET AUDIT & CONSEIL |
| Siren | 814386934 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76036 |
| Management number | 2015B22283 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 109.00 | 2 680.00 | 2 429.00 | 5 109.00 |
040 Financial Assets | 1 510.00 | 1 510.00 | 1 510.00 | |
044 Total Fixed Assets | 6 619.00 | 2 680.00 | 3 939.00 | 6 619.00 |
068 Receivables – Trade and related accounts | 20 548.00 | 20 548.00 | 20 548.00 | |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 21 561.00 | 21 561.00 | 21 561.00 | |
110 Total Assets | 28 181.00 | 2 680.00 | 25 501.00 | 28 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 668.00 | |||
136 Profit for the Year | 1 503.00 | |||
142 Total Equity - Total I | 9 172.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 121.00 | |||
172 Other debts | 14 242.00 | |||
176 Total debts | 16 329.00 | |||
180 Liabilities Total | 25 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 291.00 | 84 291.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 84 819.00 | 84 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -27.00 | -27.00 | ||
242 Other external expenses | 61 963.00 | 61 963.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 3 463.00 | 3 463.00 | ||
252 Social security contributions | 1 833.00 | 1 833.00 | ||
254 Depreciation and amortization | 1 407.00 | 1 407.00 | ||
262 Other expenses | 14 200.00 | 14 200.00 | ||
264 Total operating expenses | 82 974.00 | 82 974.00 | ||
270 Operating profit | 1 845.00 | 1 845.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 503.00 | 1 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 6 110.00 | 6 110.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
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