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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : EXPERTISE CONSULTING AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-11-08 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE CONSULTING AUDIT |
| Siren | 481724615 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 6915 |
| Management number | 2005B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 300.00 | 57 300.00 | 57 300.00 | |
028 Tangible Assets | 9 041.00 | 6 431.00 | 2 611.00 | 9 041.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 66 371.00 | 6 431.00 | 59 941.00 | 66 371.00 |
068 Receivables – Trade and related accounts | 22 368.00 | 22 368.00 | 22 368.00 | |
072 Receivables – Other | 12 005.00 | 12 005.00 | 12 005.00 | |
084 Cash | 40 694.00 | 40 694.00 | 40 694.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 75 367.00 | 75 367.00 | 75 367.00 | |
110 Total Assets | 141 738.00 | 6 431.00 | 135 307.00 | 141 738.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 557.00 | |||
136 Profit for the Year | 1 855.00 | |||
142 Total Equity - Total I | 43 412.00 | |||
166 Suppliers and related accounts | 60 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 812.00 | |||
172 Other debts | 12 540.00 | |||
174 Prepaid income | 18 750.00 | |||
176 Total debts | 91 895.00 | |||
180 Liabilities Total | 135 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 365.00 | 108 800.00 | 120 365.00 | |
232 Total operating income excluding VAT | 120 365.00 | 108 800.00 | 120 365.00 | |
242 Other external expenses | 113 629.00 | 83 271.00 | 113 629.00 | |
244 Taxes, duties and similar payments | 3 306.00 | 2 117.00 | 3 306.00 | |
252 Social security contributions | 4 752.00 | |||
254 Depreciation and amortization | 854.00 | 939.00 | 854.00 | |
264 Total operating expenses | 117 789.00 | 91 079.00 | 117 789.00 | |
270 Operating profit | 2 576.00 | 17 721.00 | 2 576.00 | |
306 Income tax's | 721.00 | 5 907.00 | 721.00 | |
310 Profit or loss | 1 855.00 | 11 814.00 | 1 855.00 | |
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