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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CONSEIL AUDIT REVISION EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL AUDIT REVISION EXPERTISE COMPTABLE |
| Siren | 479809006 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2616 |
| Management number | 2008B50047 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33860 MARCILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 990.00 | 12 790.00 | 200.00 | 12 990.00 |
028 Tangible Assets | 65 544.00 | 43 592.00 | 21 952.00 | 65 544.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 80 054.00 | 56 382.00 | 23 672.00 | 80 054.00 |
068 Receivables – Trade and related accounts | 23 605.00 | 23 605.00 | 23 605.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 18 515.00 | 18 515.00 | 18 515.00 | |
096 Total Current Assets + Prepaid Expenses | 43 773.00 | 43 773.00 | 43 773.00 | |
110 Total Assets | 123 827.00 | 56 382.00 | 67 445.00 | 123 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 982.00 | |||
136 Profit for the Year | 4 469.00 | |||
142 Total Equity - Total I | 50 451.00 | |||
156 Loans and similar debts | 1 440.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 11 283.00 | |||
176 Total debts | 16 994.00 | |||
180 Liabilities Total | 67 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 287.00 | 1 287.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 172.00 | 2 172.00 | ||
490 Total Fixed Assets (Gross Value) | 76 595.00 | 76 595.00 | ||
492 Total Fixed Assets (Increases) | 3 459.00 | 3 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 066.00 | 19 066.00 | ||
378 Amount of deductible VAT on goods and services | 7 642.00 | 7 642.00 | ||
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