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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : COMMISSAIRE AUX COMPTES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| Name | COMMISSAIRE AUX COMPTES AUDIT |
| Siren | 820927945 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 1650 |
| Management number | 2016B01778 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 3 444.00 | 3 444.00 | 3 444.00 | |
096 Total Current Assets + Prepaid Expenses | 12 982.00 | 12 982.00 | 12 982.00 | |
110 Total Assets | 12 982.00 | 12 982.00 | 12 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 895.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 6 358.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 005.00 | |||
172 Other debts | 3 624.00 | |||
176 Total debts | 6 624.00 | |||
180 Liabilities Total | 12 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 5 999.00 | 5 999.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
264 Total operating expenses | 6 275.00 | 6 275.00 | ||
270 Operating profit | 2 324.00 | 2 324.00 | ||
306 Income tax's | -38.00 | -38.00 | ||
310 Profit or loss | 2 362.00 | 2 362.00 | ||
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