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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AUDIT GESTION EXPERTISE COMPTABLE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-06-30 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| 2019-05-14 | Public | 2016-12-31 | Complete |
| 2018-01-12 | Public | 2010-12-31 | Complete |
| Name | AUDIT GESTION EXPERTISE COMPTABLE PROVENCE |
| Siren | 479827909 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3759 |
| Management number | 2009B01404 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 83 834.00 | 83 834.00 | 83 834.00 | |
BZ Other receivables | 1 138.00 | 1 138.00 | 1 138.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 85 329.00 | 85 329.00 | 85 329.00 | |
CO Grand total (0 to V) | 85 329.00 | 85 329.00 | 85 329.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 50 743.00 | 50 743.00 | 50 743.00 | |
DH Retained earnings | -28 020.00 | -28 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 683.00 | -28 020.00 | -3 683.00 | |
DL TOTAL (I) | 31 139.00 | 34 823.00 | 31 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 583.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 407.00 | 75.00 | 407.00 | |
DY Tax and social security liabilities | 53 782.00 | 54 002.00 | 53 782.00 | |
EC TOTAL (IV) | 54 189.00 | 62 661.00 | 54 189.00 | |
EE Grand total (I to V) | 85 329.00 | 97 484.00 | 85 329.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -1 100.00 | -1 100.00 | -1 100.00 | |
FJ Net sales | -1 100.00 | -1 100.00 | -1 100.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 59 447.00 | |||
FQ Other income | 2 500.00 | |||
FR Total operating income (I) | 60 847.00 | |||
FW Other purchases and external expenses | 8 087.00 | |||
FY Salaries and Wages | 34 502.00 | |||
FZ Social Security Contributions | 2 333.00 | |||
GC Operating Expenses - Current Assets: Provisions | 19 348.00 | |||
GF Total Operating Expenses (II) | 64 271.00 | |||
GG - OPERATING RESULT (I - II) | -3 424.00 | |||
GR Interest and similar expenses | 259.00 | |||
GU Total financial expenses (VI) | 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | -259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 847.00 | 60 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 531.00 | 28 020.00 | 64 531.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 683.00 | -28 020.00 | -3 683.00 | |
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