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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AUDITS ETUDES CONSEILS ASSURANCES +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUDITS ETUDES CONSEILS ASSURANCES + |
| Siren | 498699016 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8782 |
| Management number | 2015B00565 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 217.00 | 4 164.00 | 1 053.00 | 5 217.00 |
044 Total Fixed Assets | 5 217.00 | 4 164.00 | 1 053.00 | 5 217.00 |
068 Receivables – Trade and related accounts | 22 682.00 | 3 602.00 | 19 080.00 | 22 682.00 |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 51 657.00 | 51 657.00 | 51 657.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 76 661.00 | 3 602.00 | 73 059.00 | 76 661.00 |
110 Total Assets | 81 878.00 | 7 766.00 | 74 112.00 | 81 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 137.00 | |||
136 Profit for the Year | 31 022.00 | |||
142 Total Equity - Total I | 46 159.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 16 897.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 27 953.00 | |||
180 Liabilities Total | 74 112.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 217.00 | 5 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 730.00 | 12 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 804.00 | 1 804.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 602.00 | 3 602.00 | ||
682 INCREASES Total Statement of Provisions | 3 602.00 | 3 602.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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