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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : AUDIT ENGENEERING FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ENGENEERING FINANCIER |
| Siren | 433779816 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 819 |
| Management number | 2000B00493 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 WINTZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 340.00 | 23 283.00 | 6 057.00 | 29 340.00 |
044 Total Fixed Assets | 29 340.00 | 23 283.00 | 6 057.00 | 29 340.00 |
050 Raw materials, supplies, in progress | 22 225.00 | 22 225.00 | 22 225.00 | |
068 Receivables – Trade and related accounts | 2 742.00 | 2 742.00 | 2 742.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
080 Sellable securities | 46 003.00 | 46 003.00 | 46 003.00 | |
084 Cash | 19 810.00 | 19 810.00 | 19 810.00 | |
096 Total Current Assets + Prepaid Expenses | 90 796.00 | 90 796.00 | 90 796.00 | |
110 Total Assets | 120 135.00 | 23 283.00 | 96 853.00 | 120 135.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 71 501.00 | |||
136 Profit for the Year | 10 289.00 | |||
142 Total Equity - Total I | 90 589.00 | |||
164 Advances and down payments received on current orders | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 295.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 6 263.00 | |||
180 Liabilities Total | 96 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 198.00 | 67 791.00 | 70 198.00 | |
222 Inventory production | 12 775.00 | 9 450.00 | 12 775.00 | |
232 Total operating income excluding VAT | 82 973.00 | 77 241.00 | 82 973.00 | |
242 Other external expenses | 35 642.00 | 35 223.00 | 35 642.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 910.00 | 200.00 | 910.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 16 394.00 | 16 605.00 | 16 394.00 | |
254 Depreciation and amortization | 3 139.00 | 3 443.00 | 3 139.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 71 385.00 | 70 471.00 | 71 385.00 | |
270 Operating profit | 11 588.00 | 6 770.00 | 11 588.00 | |
280 Financial income | 517.00 | 418.00 | 517.00 | |
306 Income tax's | 1 816.00 | 1 078.00 | 1 816.00 | |
310 Profit or loss | 10 289.00 | 6 110.00 | 10 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 339.00 | 3 339.00 | ||
490 Total Fixed Assets (Gross Value) | 26 001.00 | 26 001.00 | ||
492 Total Fixed Assets (Increases) | 3 339.00 | 3 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 040.00 | 14 040.00 | ||
378 Amount of deductible VAT on goods and services | 2 363.00 | 2 363.00 | ||
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