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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : AUDIT PAYE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AUDIT PAYE COMPTABILITE |
| Siren | 750755860 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3751 |
| Management number | 2012B00425 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 68 277.00 | 29 751.00 | 38 526.00 | 68 277.00 |
040 Financial Assets | 4 537.00 | 4 537.00 | 4 537.00 | |
044 Total Fixed Assets | 133 584.00 | 30 521.00 | 103 063.00 | 133 584.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 678.00 | 23 678.00 | 23 678.00 | |
072 Receivables – Other | 4 973.00 | 4 973.00 | 4 973.00 | |
084 Cash | 8 825.00 | 8 825.00 | 8 825.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 39 107.00 | 39 107.00 | 39 107.00 | |
110 Total Assets | 172 691.00 | 30 521.00 | 142 170.00 | 172 691.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 333.00 | |||
136 Profit for the Year | 20 270.00 | |||
142 Total Equity - Total I | 26 103.00 | |||
156 Loans and similar debts | 41 085.00 | |||
166 Suppliers and related accounts | 11 696.00 | |||
172 Other debts | 29 520.00 | |||
174 Prepaid income | 33 766.00 | |||
176 Total debts | 116 066.00 | |||
180 Liabilities Total | 142 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 196.00 | |||
195 Of which payables due in more than one year | 9 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 263.00 | 257 046.00 | 263 263.00 | |
230 Other income | 755.00 | 3 844.00 | 755.00 | |
232 Total operating income excluding VAT | 264 017.00 | 260 890.00 | 264 017.00 | |
242 Other external expenses | 110 548.00 | 112 698.00 | 110 548.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 2 345.00 | 1 959.00 | |
250 Staff compensation | 83 378.00 | 85 995.00 | 83 378.00 | |
252 Social security contributions | 28 437.00 | 24 113.00 | 28 437.00 | |
254 Depreciation and amortization | 14 687.00 | 14 003.00 | 14 687.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 239 010.00 | 239 155.00 | 239 010.00 | |
270 Operating profit | 25 007.00 | 21 734.00 | 25 007.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 790.00 | 1 175.00 | 790.00 | |
300 Exceptional expenses | 467.00 | |||
306 Income tax's | 3 948.00 | 3 110.00 | 3 948.00 | |
310 Profit or loss | 20 270.00 | 16 983.00 | 20 270.00 | |
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