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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ACANTHE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | ACANTHE AUDIT |
| Siren | 400993945 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/001029 |
| Management number | 1995B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 280.00 | 8 213.00 | 7 068.00 | 15 280.00 |
044 Total Fixed Assets | 15 280.00 | 8 213.00 | 7 068.00 | 15 280.00 |
068 Receivables – Trade and related accounts | 33 258.00 | 33 258.00 | 33 258.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 42 527.00 | 42 527.00 | 42 527.00 | |
096 Total Current Assets + Prepaid Expenses | 76 290.00 | 76 290.00 | 76 290.00 | |
110 Total Assets | 91 570.00 | 8 213.00 | 83 358.00 | 91 570.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 249.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 68 361.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 868.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 14 996.00 | |||
180 Liabilities Total | 83 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 20 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 20 000.00 | 18 000.00 | |
242 Other external expenses | 15 064.00 | 17 667.00 | 15 064.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 130.00 | 290.00 | |
254 Depreciation and amortization | 1 859.00 | 1 959.00 | 1 859.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 214.00 | 19 756.00 | 17 214.00 | |
270 Operating profit | 786.00 | 244.00 | 786.00 | |
280 Financial income | 71.00 | 71.00 | ||
306 Income tax's | 128.00 | 37.00 | 128.00 | |
310 Profit or loss | 728.00 | 207.00 | 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 175.00 | 3 175.00 | ||
490 Total Fixed Assets (Gross Value) | 13 969.00 | 13 969.00 | ||
492 Total Fixed Assets (Increases) | 3 175.00 | 3 175.00 | ||
494 Total Fixed Assets (Decreases) | 1 864.00 | 1 864.00 | ||
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