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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL SERVICE TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSEIL SERVICE TRAVEL |
| Siren | 800241713 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004326 |
| Management number | 2014B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 113 534.00 | 113 534.00 | 113 534.00 | |
096 Total Current Assets + Prepaid Expenses | 115 940.00 | 115 940.00 | 115 940.00 | |
110 Total Assets | 115 940.00 | 115 940.00 | 115 940.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 305.00 | |||
136 Profit for the Year | 37 479.00 | |||
142 Total Equity - Total I | 115 884.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | ||||
176 Total debts | 56.00 | |||
180 Liabilities Total | 115 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 833.00 | 54 167.00 | 45 833.00 | |
232 Total operating income excluding VAT | 45 834.00 | 54 167.00 | 45 834.00 | |
242 Other external expenses | 396.00 | 272.00 | 396.00 | |
244 Taxes, duties and similar payments | 265.00 | 144.00 | 265.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 662.00 | 417.00 | 662.00 | |
270 Operating profit | 45 172.00 | 53 750.00 | 45 172.00 | |
306 Income tax's | 7 693.00 | 10 094.00 | 7 693.00 | |
310 Profit or loss | 37 479.00 | 43 656.00 | 37 479.00 | |
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