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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : AUDIT ET ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | AUDIT ET ACTION |
| Siren | 750907453 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 5710 |
| Management number | 2017B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86180 BUXEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 929.00 | 4 892.00 | 2 036.00 | 6 929.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 978.00 | 4 892.00 | 2 085.00 | 6 978.00 |
064 Advances and down payments on orders | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 50 798.00 | 50 798.00 | 50 798.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 17 482.00 | 17 482.00 | 17 482.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 73 348.00 | 73 348.00 | 73 348.00 | |
110 Total Assets | 80 326.00 | 4 892.00 | 75 433.00 | 80 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 675.00 | |||
136 Profit for the Year | 7 584.00 | |||
142 Total Equity - Total I | 59 760.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 12 884.00 | |||
176 Total debts | 15 672.00 | |||
180 Liabilities Total | 75 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 826.00 | 7 826.00 | ||
218 Production of services sold - France | 119 985.00 | 119 985.00 | ||
230 Other income | 4 554.00 | 4 554.00 | ||
232 Total operating income excluding VAT | 124 539.00 | 124 539.00 | ||
242 Other external expenses | 46 480.00 | 46 480.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 65 524.00 | 65 524.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 114 670.00 | 114 670.00 | ||
270 Operating profit | 9 869.00 | 9 869.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 7 584.00 | 7 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 670.00 | 1 670.00 | ||
490 Total Fixed Assets (Gross Value) | 5 308.00 | 5 308.00 | ||
492 Total Fixed Assets (Increases) | 1 670.00 | 1 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 793.00 | 23 793.00 | ||
378 Amount of deductible VAT on goods and services | 2 305.00 | 2 305.00 | ||
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