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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | AUDIT CONSEIL FINANCE |
| Siren | 820738292 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27027 |
| Management number | 2016B05316 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 503.00 | 463.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 503.00 | 463.00 | 966.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 5 043.00 | 5 043.00 | 5 043.00 | |
096 Total Current Assets + Prepaid Expenses | 13 166.00 | 13 166.00 | 13 166.00 | |
110 Total Assets | 14 132.00 | 503.00 | 13 629.00 | 14 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 3 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 187.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 9 855.00 | |||
180 Liabilities Total | 13 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 9 555.00 | 9 555.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 238.00 | 10 238.00 | ||
270 Operating profit | 3 262.00 | 3 262.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
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