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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : COMPAGNIE FIDUCIAIRE D'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2016-09-30 | Complete |
| Name | COMPAGNIE FIDUCIAIRE D'AUDIT |
| Siren | 817427362 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 15675 |
| Management number | 2016B02217 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67116 REICHSTETT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 568.00 | -568.00 | ||
AT Other tangible assets | 2 849.00 | 2 849.00 | 2 849.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 2 924.00 | 568.00 | 2 357.00 | 2 924.00 |
BX Customers and related accounts | 42 804.00 | 42 804.00 | 42 804.00 | |
BZ Other receivables | 55 736.00 | 55 736.00 | 55 736.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 56 736.00 | 56 736.00 | 56 736.00 | |
CO Grand total (0 to V) | 56 736.00 | 56 736.00 | 56 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 30 104.00 | 30 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 104.00 | 30 104.00 | ||
DL TOTAL (I) | 31 104.00 | 31 104.00 | ||
DX Trade payables and related accounts | 4 785.00 | 4 785.00 | ||
DY Tax and social security liabilities | 17 564.00 | 17 564.00 | ||
EA Other liabilities | 8 067.00 | 8 067.00 | ||
EC TOTAL (IV) | 25 631.00 | 25 631.00 | ||
EE Grand total (I to V) | 56 736.00 | 56 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 200.00 | 58 200.00 | 58 200.00 | |
FJ Net sales | 58 200.00 | 58 200.00 | 58 200.00 | |
FR Total operating income (I) | 58 200.00 | |||
FW Other purchases and external expenses | 16 020.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
FY Salaries and Wages | 6 093.00 | |||
FZ Social Security Contributions | 603.00 | |||
GA Operating Expenses - Depreciation and Amortization | 568.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 865.00 | |||
GG - OPERATING RESULT (I - II) | 35 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 231.00 | 5 231.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 200.00 | 58 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 096.00 | 28 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 104.00 | 30 104.00 | ||
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