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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AUDITEURS MEDITERRANEENS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-11-30 | Simplified |
| 2021-04-28 | Public | 2020-11-30 | Simplified |
| 2020-07-09 | Public | 2019-11-30 | Simplified |
| 2019-07-31 | Public | 2018-11-30 | Simplified |
| 2018-09-26 | Public | 2017-11-30 | Simplified |
| 2017-05-11 | Public | 2016-11-30 | Simplified |
| Name | AUDITEURS MEDITERRANEENS ASSOCIES |
| Siren | 391583358 |
| Closing | 2017-11-30 |
| Registry code | 0605 |
| Registration number | 11214 |
| Management number | 1993B00840 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
044 Total Fixed Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
068 Receivables – Trade and related accounts | 19 565.00 | 19 565.00 | 19 565.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 56 660.00 | 56 660.00 | 56 660.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 146 849.00 | 146 849.00 | 146 849.00 | |
110 Total Assets | 150 383.00 | 3 534.00 | 146 849.00 | 150 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 683.00 | |||
136 Profit for the Year | 20 917.00 | |||
142 Total Equity - Total I | 107 985.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 297.00 | |||
172 Other debts | 29 336.00 | |||
174 Prepaid income | 8 400.00 | |||
176 Total debts | 38 864.00 | |||
180 Liabilities Total | 146 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 673.00 | 103 828.00 | 108 673.00 | |
230 Other income | 640.00 | |||
232 Total operating income excluding VAT | 108 673.00 | 104 468.00 | 108 673.00 | |
242 Other external expenses | 62 256.00 | 67 279.00 | 62 256.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 373.00 | 2 387.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 6 029.00 | 6 532.00 | 6 029.00 | |
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 85 573.00 | 90 584.00 | 85 573.00 | |
270 Operating profit | 23 100.00 | 13 885.00 | 23 100.00 | |
280 Financial income | 1 049.00 | 849.00 | 1 049.00 | |
306 Income tax's | 3 232.00 | 1 823.00 | 3 232.00 | |
310 Profit or loss | 20 917.00 | 12 911.00 | 20 917.00 | |
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