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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AUDIT FISCALITE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-06-30 | Complete |
| 2022-06-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-14 | Partially confidential | 2016-06-30 | Complete |
| Name | AUDIT FISCALITE ET CONSEILS |
| Siren | 404322422 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/008657 |
| Management number | 1996B00995 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 838.00 | 33 530.00 | 5 307.00 | 38 838.00 |
AT Other tangible assets | 268 231.00 | 125 038.00 | 143 192.00 | 268 231.00 |
BH Other financial assets | 15 100.00 | 15 100.00 | 15 100.00 | |
BJ TOTAL (I) | 322 169.00 | 158 568.00 | 163 600.00 | 322 169.00 |
BL Raw materials, supplies | 4 130.00 | 4 130.00 | 4 130.00 | |
BP Services in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
BX Customers and related accounts | 747 568.00 | 120 852.00 | 626 715.00 | 747 568.00 |
BZ Other receivables | 69 803.00 | 69 803.00 | 69 803.00 | |
CD Marketable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 810 083.00 | 810 083.00 | 810 083.00 | |
CH Prepaid expenses | 15 627.00 | 15 627.00 | 15 627.00 | |
CJ TOTAL (II) | 1 658 863.00 | 120 852.00 | 1 538 010.00 | 1 658 863.00 |
CO Grand total (0 to V) | 1 981 033.00 | 279 421.00 | 1 701 611.00 | 1 981 033.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 91 000.00 | 91 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 564 555.00 | 564 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 491.00 | 62 491.00 | ||
DL TOTAL (I) | 828 047.00 | 828 047.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 175.00 | 45 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 596.00 | 5 596.00 | ||
DX Trade payables and related accounts | 40 957.00 | 40 957.00 | ||
DY Tax and social security liabilities | 484 304.00 | 484 304.00 | ||
EA Other liabilities | 14 017.00 | 14 017.00 | ||
EB Prepaid income (2) | 283 512.00 | 283 512.00 | ||
EC TOTAL (IV) | 873 564.00 | 873 564.00 | ||
EE Grand total (I to V) | 1 701 611.00 | 1 701 611.00 | ||
EG Accrued income and payables due within one year | 848 476.00 | 848 476.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101.00 | 101.00 | ||
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