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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : Audit Plus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2018-12-04 | Public | 2016-09-30 | Simplified |
| Name | Audit Plus |
| Siren | 802625491 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 3657 |
| Management number | 2014B00228 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04350 Malijai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 851.00 | 8 851.00 | 8 851.00 | |
096 Total Current Assets + Prepaid Expenses | 8 851.00 | 8 851.00 | 8 851.00 | |
110 Total Assets | 8 851.00 | 8 851.00 | 8 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -630.00 | |||
136 Profit for the Year | 4 718.00 | |||
142 Total Equity - Total I | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 3 763.00 | |||
180 Liabilities Total | 8 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 250.00 | 15 250.00 | ||
232 Total operating income excluding VAT | 15 250.00 | 15 250.00 | ||
242 Other external expenses | 9 511.00 | 9 511.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 9 662.00 | 9 662.00 | ||
270 Operating profit | 5 588.00 | 5 588.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 718.00 | 4 718.00 | ||
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