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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : A2C Audit Conseil Courtage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | A2C Audit Conseil Courtage |
| Siren | 528848435 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/004680 |
| Management number | 2010B01457 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 065.00 | 11 065.00 | 11 065.00 | |
028 Tangible Assets | 136 674.00 | 57 570.00 | 79 103.00 | 136 674.00 |
040 Financial Assets | 42 652.00 | 42 652.00 | 42 652.00 | |
044 Total Fixed Assets | 190 390.00 | 68 635.00 | 121 755.00 | 190 390.00 |
068 Receivables – Trade and related accounts | 1 271.00 | 1 271.00 | 1 271.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 30 129.00 | 30 129.00 | 30 129.00 | |
096 Total Current Assets + Prepaid Expenses | 121 854.00 | 121 854.00 | 121 854.00 | |
110 Total Assets | 312 244.00 | 68 635.00 | 243 609.00 | 312 244.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 92 328.00 | |||
136 Profit for the Year | 45 201.00 | |||
142 Total Equity - Total I | 141 049.00 | |||
156 Loans and similar debts | 27 908.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 222.00 | |||
172 Other debts | 74 243.00 | |||
176 Total debts | 102 560.00 | |||
180 Liabilities Total | 243 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 467.00 | 113 363.00 | 153 467.00 | |
232 Total operating income excluding VAT | 153 467.00 | 113 363.00 | 153 467.00 | |
242 Other external expenses | 47 227.00 | 39 261.00 | 47 227.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 4 405.00 | 4 190.00 | 4 405.00 | |
250 Staff compensation | 40 051.00 | 41 533.00 | 40 051.00 | |
254 Depreciation and amortization | 6 062.00 | 6 517.00 | 6 062.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 97 753.00 | 91 501.00 | 97 753.00 | |
270 Operating profit | 55 714.00 | 21 862.00 | 55 714.00 | |
280 Financial income | 681.00 | 363.00 | 681.00 | |
290 Exceptional income | 20 200.00 | 20 200.00 | ||
294 Financial expenses | 499.00 | 666.00 | 499.00 | |
300 Exceptional expenses | 20 200.00 | 20 200.00 | ||
306 Income tax's | 10 695.00 | 3 234.00 | 10 695.00 | |
310 Profit or loss | 45 201.00 | 18 325.00 | 45 201.00 | |
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