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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AUDIT FINANCE COMPTABILITE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-08-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-08-31 | Simplified |
| Name | AUDIT FINANCE COMPTABILITE CONSEILS |
| Siren | 398811547 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/016005 |
| Management number | 1994B03555 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 598.00 | 9 598.00 | 9 598.00 | |
028 Tangible Assets | 16 519.00 | 11 061.00 | 5 458.00 | 16 519.00 |
040 Financial Assets | 2 033.00 | 2 033.00 | 2 033.00 | |
044 Total Fixed Assets | 28 150.00 | 20 659.00 | 7 490.00 | 28 150.00 |
068 Receivables – Trade and related accounts | 43 160.00 | 43 160.00 | 43 160.00 | |
072 Receivables – Other | 12 764.00 | 12 764.00 | 12 764.00 | |
084 Cash | 73 887.00 | 73 887.00 | 73 887.00 | |
092 Prepaid expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
096 Total Current Assets + Prepaid Expenses | 134 788.00 | 134 788.00 | 134 788.00 | |
110 Total Assets | 162 937.00 | 20 659.00 | 142 278.00 | 162 937.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 456.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 192.00 | |||
142 Total Equity - Total I | 74 033.00 | |||
156 Loans and similar debts | 1 704.00 | |||
166 Suppliers and related accounts | 5 076.00 | |||
172 Other debts | 32 126.00 | |||
174 Prepaid income | 29 339.00 | |||
176 Total debts | 68 245.00 | |||
180 Liabilities Total | 142 278.00 | |||
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