Grow your business safely with AUDIT ET SOLUTIONS PYRENEES
All the information you need about AUDIT ET SOLUTIONS PYRENEES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT ET SOLUTIONS PYRENEES >
BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : AUDIT ET SOLUTIONS PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET SOLUTIONS PYRENEES |
| Siren | 509589966 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2967 |
| Management number | 2008B00396 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 604.00 | 122 604.00 | 122 604.00 | |
014 Intangible Assets - Other | 2 530.00 | 2 530.00 | 2 530.00 | |
028 Tangible Assets | 8 295.00 | 7 196.00 | 1 099.00 | 8 295.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 133 745.00 | 9 726.00 | 124 019.00 | 133 745.00 |
072 Receivables – Other | 16 362.00 | 16 362.00 | 16 362.00 | |
084 Cash | 70 199.00 | 70 199.00 | 70 199.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 561.00 | 86 561.00 | 86 561.00 | |
110 Total Assets | 220 306.00 | 9 726.00 | 210 580.00 | 220 306.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 81 307.00 | |||
136 Profit for the Year | 49 378.00 | |||
142 Total Equity - Total I | 136 186.00 | |||
156 Loans and similar debts | 24 892.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 421.00 | |||
172 Other debts | 49 432.00 | |||
176 Total debts | 74 394.00 | |||
180 Liabilities Total | 210 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 560.00 | |||
193 Of which financial assets due in less than one year | 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 974.00 | 235 973.00 | 287 974.00 | |
232 Total operating income excluding VAT | 287 974.00 | 235 973.00 | 287 974.00 | |
242 Other external expenses | 71 671.00 | 66 722.00 | 71 671.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 3 234.00 | 3 432.00 | 3 234.00 | |
250 Staff compensation | 98 132.00 | 69 640.00 | 98 132.00 | |
252 Social security contributions | 53 092.00 | 47 748.00 | 53 092.00 | |
254 Depreciation and amortization | 1 648.00 | 2 533.00 | 1 648.00 | |
264 Total operating expenses | 227 776.00 | 190 075.00 | 227 776.00 | |
270 Operating profit | 60 198.00 | 45 898.00 | 60 198.00 | |
294 Financial expenses | 1 032.00 | 1 427.00 | 1 032.00 | |
300 Exceptional expenses | 267.00 | |||
306 Income tax's | 9 787.00 | 7 189.00 | 9 787.00 | |
310 Profit or loss | 49 378.00 | 37 015.00 | 49 378.00 | |
all companies in France
Complete and comprehensive database.
