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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : AUDIT FINANCE EXPERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2020-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2016-06-30 | Simplified |
| Name | AUDIT FINANCE EXPERT DEVELOPPEMENT |
| Siren | 534205893 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 9010 |
| Management number | 2011B02384 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920 784.00 | 920 784.00 | 920 784.00 | |
044 Total Fixed Assets | 920 784.00 | 920 784.00 | 920 784.00 | |
072 Receivables – Other | 67 222.00 | 67 222.00 | 67 222.00 | |
080 Sellable securities | 643 065.00 | 643 065.00 | 643 065.00 | |
084 Cash | 73 405.00 | 73 405.00 | 73 405.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 784 095.00 | 784 095.00 | 784 095.00 | |
110 Total Assets | 1 704 879.00 | 1 704 879.00 | 1 704 879.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 674 170.00 | |||
136 Profit for the Year | 113 226.00 | |||
142 Total Equity - Total I | 789 596.00 | |||
156 Loans and similar debts | 847 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 600.00 | |||
172 Other debts | 67 709.00 | |||
176 Total debts | 915 283.00 | |||
180 Liabilities Total | 1 704 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033 118.00 | |||
195 Of which payables due in more than one year | 720 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 463.00 | 2 339.00 | 6 463.00 | |
244 Taxes, duties and similar payments | 1 158.00 | 221.00 | 1 158.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 621.00 | 2 561.00 | 7 621.00 | |
270 Operating profit | -7 621.00 | -2 561.00 | -7 621.00 | |
280 Financial income | 123 634.00 | 9 900.00 | 123 634.00 | |
290 Exceptional income | 35 646.00 | |||
294 Financial expenses | 2 787.00 | 2 521.00 | 2 787.00 | |
300 Exceptional expenses | 35 646.00 | |||
306 Income tax's | 1 606.00 | |||
310 Profit or loss | 113 226.00 | 3 212.00 | 113 226.00 | |
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