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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2019-07-08 | Public | 2018-08-31 | Simplified |
| 2018-04-11 | Public | 2017-08-31 | Simplified |
| 2017-04-18 | Public | 2016-08-31 | Simplified |
| Name | AUDIT CONTROLE |
| Siren | 348990615 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/025396 |
| Management number | 1988B03451 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 136.00 | 36 136.00 | 36 136.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
040 Financial Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
044 Total Fixed Assets | 38 385.00 | 835.00 | 37 550.00 | 38 385.00 |
068 Receivables – Trade and related accounts | 46 758.00 | 46 758.00 | 46 758.00 | |
072 Receivables – Other | 7 399.00 | 7 399.00 | 7 399.00 | |
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 60 012.00 | 60 012.00 | 60 012.00 | |
110 Total Assets | 98 397.00 | 835.00 | 97 562.00 | 98 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 718.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | 24 068.00 | |||
166 Suppliers and related accounts | 44 400.00 | |||
172 Other debts | 29 094.00 | |||
176 Total debts | 73 494.00 | |||
180 Liabilities Total | 97 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 455.00 | 134 455.00 | ||
232 Total operating income excluding VAT | 134 455.00 | 134 455.00 | ||
242 Other external expenses | 131 352.00 | 131 352.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
264 Total operating expenses | 132 143.00 | 132 143.00 | ||
270 Operating profit | 2 311.00 | 2 311.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 964.00 | 1 964.00 | ||
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