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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AUDIT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2020-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2015-09-30 | Complete |
| Name | AUDIT AND CO |
| Siren | 538013517 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16821 |
| Management number | 2017D03550 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 501.00 | 14 418.00 | 83.00 | 14 501.00 |
AH Goodwill | 377 500.00 | 377 500.00 | 377 500.00 | |
AT Other tangible assets | 42 299.00 | 35 903.00 | 6 395.00 | 42 299.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 12 181.00 | 12 181.00 | 12 181.00 | |
BJ TOTAL (I) | 802 001.00 | 50 321.00 | 751 680.00 | 802 001.00 |
BX Customers and related accounts | 490 236.00 | 15 149.00 | 475 088.00 | 490 236.00 |
BZ Other receivables | 27 821.00 | 27 821.00 | 27 821.00 | |
CF Cash and cash equivalents | 633.00 | 633.00 | 633.00 | |
CH Prepaid expenses | 21 059.00 | 21 059.00 | 21 059.00 | |
CJ TOTAL (II) | 539 750.00 | 15 149.00 | 524 601.00 | 539 750.00 |
CO Grand total (0 to V) | 1 341 751.00 | 65 469.00 | 1 276 281.00 | 1 341 751.00 |
CU Other investments | 354 520.00 | 354 520.00 | 354 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 504 073.00 | 426 942.00 | 504 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 604.00 | 77 131.00 | 85 604.00 | |
DL TOTAL (I) | 600 677.00 | 515 073.00 | 600 677.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 848.00 | 323 938.00 | 217 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 827.00 | 481.00 | 176 827.00 | |
DX Trade payables and related accounts | 51 498.00 | 79 479.00 | 51 498.00 | |
DY Tax and social security liabilities | 141 322.00 | 108 466.00 | 141 322.00 | |
EA Other liabilities | 6 792.00 | 18 074.00 | 6 792.00 | |
EB Prepaid income (2) | 81 317.00 | 100 562.00 | 81 317.00 | |
EC TOTAL (IV) | 675 604.00 | 631 001.00 | 675 604.00 | |
EE Grand total (I to V) | 1 276 281.00 | 1 146 074.00 | 1 276 281.00 | |
EG Accrued income and payables due within one year | 457 756.00 | 460 683.00 | 457 756.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 587.00 | |||
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