Grow your business safely with AUDITEURS MEDITERRANEENS ASSOCIES
All the information you need about AUDITEURS MEDITERRANEENS ASSOCIES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDITEURS MEDITERRANEENS ASSOCIES >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AUDITEURS MEDITERRANEENS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-11-30 | Simplified |
| 2021-04-28 | Public | 2020-11-30 | Simplified |
| 2020-07-09 | Public | 2019-11-30 | Simplified |
| 2019-07-31 | Public | 2018-11-30 | Simplified |
| 2018-09-26 | Public | 2017-11-30 | Simplified |
| 2017-05-11 | Public | 2016-11-30 | Simplified |
| Name | AUDITEURS MEDITERRANEENS ASSOCIES |
| Siren | 391583358 |
| Closing | 2018-11-30 |
| Registry code | 0605 |
| Registration number | 8464 |
| Management number | 1993B00840 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
044 Total Fixed Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
080 Sellable securities | 71 436.00 | 71 436.00 | 71 436.00 | |
084 Cash | 73 449.00 | 73 449.00 | 73 449.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 150 724.00 | 150 724.00 | 150 724.00 | |
110 Total Assets | 154 258.00 | 3 534.00 | 150 724.00 | 154 258.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 99 600.00 | |||
136 Profit for the Year | 15 997.00 | |||
142 Total Equity - Total I | 123 982.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 639.00 | |||
172 Other debts | 25 910.00 | |||
174 Prepaid income | ||||
176 Total debts | 26 742.00 | |||
180 Liabilities Total | 150 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 624.00 | 108 673.00 | 106 624.00 | |
232 Total operating income excluding VAT | 106 624.00 | 108 673.00 | 106 624.00 | |
242 Other external expenses | 67 207.00 | 62 256.00 | 67 207.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 2 724.00 | 2 387.00 | 2 724.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 5 946.00 | 6 029.00 | 5 946.00 | |
262 Other expenses | 501.00 | |||
264 Total operating expenses | 90 277.00 | 85 573.00 | 90 277.00 | |
270 Operating profit | 16 347.00 | 23 100.00 | 16 347.00 | |
280 Financial income | 2 008.00 | 1 049.00 | 2 008.00 | |
306 Income tax's | 2 358.00 | 3 232.00 | 2 358.00 | |
310 Profit or loss | 15 997.00 | 20 917.00 | 15 997.00 | |
all companies in France
Complete and comprehensive database.
