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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SACOR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-18 | Public | 2016-08-31 | Complete |
| Name | SACOR AUDIT |
| Siren | 444178529 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 9910 |
| Management number | 2003B03713 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 168 583.00 | 20 905.00 | 147 678.00 | 168 583.00 |
BZ Other receivables | 131 474.00 | 131 474.00 | 131 474.00 | |
CJ TOTAL (II) | 300 058.00 | 20 905.00 | 279 153.00 | 300 058.00 |
CO Grand total (0 to V) | 300 058.00 | 20 905.00 | 279 153.00 | 300 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 168.00 | |||
DH Retained earnings | 12 551.00 | 10 353.00 | 12 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 386.00 | 67 030.00 | 80 386.00 | |
DL TOTAL (I) | 175 437.00 | 160 052.00 | 175 437.00 | |
DX Trade payables and related accounts | 59 550.00 | 29 454.00 | 59 550.00 | |
DY Tax and social security liabilities | 41 471.00 | 38 912.00 | 41 471.00 | |
EA Other liabilities | 2 694.00 | 2 694.00 | ||
EC TOTAL (IV) | 103 715.00 | 68 366.00 | 103 715.00 | |
EE Grand total (I to V) | 279 153.00 | 228 418.00 | 279 153.00 | |
EG Accrued income and payables due within one year | 103 715.00 | 68 366.00 | 103 715.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 17 287.00 | 3 618.00 | 17 287.00 | |
7B Total provisions for depreciation | 17 287.00 | 3 618.00 | 17 287.00 | |
7C Grand total | 17 287.00 | 3 618.00 | 17 287.00 | |
UE of which provisions and reversals: - Operating | 3 618.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 550.00 | 59 550.00 | 59 550.00 | |
8E Income Taxes | 4 677.00 | 4 677.00 | 4 677.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 694.00 | 2 694.00 | 2 694.00 | |
UX Other trade receivables | 168 583.00 | 168 583.00 | 168 583.00 | |
VB VAT | 10 059.00 | 10 059.00 | 10 059.00 | |
VC Group and associates | 121 414.00 | 121 414.00 | 121 414.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 379.00 | 7 379.00 | 7 379.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300 058.00 | 300 058.00 | 300 058.00 | |
VW VAT | 29 415.00 | 29 415.00 | 29 415.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 715.00 | 103 715.00 | 103 715.00 | |
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