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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AUDIT ET SOLUTIONS PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET SOLUTIONS PYRENEES |
| Siren | 509589966 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2565 |
| Management number | 2008B00396 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 JUILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 604.00 | 122 604.00 | 122 604.00 | |
014 Intangible Assets - Other | 4 250.00 | 2 782.00 | 1 468.00 | 4 250.00 |
028 Tangible Assets | 12 900.00 | 9 020.00 | 3 880.00 | 12 900.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 140 071.00 | 11 802.00 | 128 269.00 | 140 071.00 |
072 Receivables – Other | 30 655.00 | 30 655.00 | 30 655.00 | |
084 Cash | 50 020.00 | 50 020.00 | 50 020.00 | |
092 Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 81 881.00 | 81 881.00 | 81 881.00 | |
110 Total Assets | 221 952.00 | 11 802.00 | 210 150.00 | 221 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 130 686.00 | |||
136 Profit for the Year | 25 879.00 | |||
142 Total Equity - Total I | 162 065.00 | |||
156 Loans and similar debts | 12 657.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 754.00 | |||
172 Other debts | 35 407.00 | |||
176 Total debts | 48 085.00 | |||
180 Liabilities Total | 210 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 270 241.00 | 287 974.00 | 270 241.00 | |
232 Total operating income excluding VAT | 270 241.00 | 287 974.00 | 270 241.00 | |
242 Other external expenses | 72 593.00 | 71 671.00 | 72 593.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 4 843.00 | 3 234.00 | 4 843.00 | |
250 Staff compensation | 97 510.00 | 98 132.00 | 97 510.00 | |
252 Social security contributions | 62 454.00 | 53 092.00 | 62 454.00 | |
254 Depreciation and amortization | 2 076.00 | 1 648.00 | 2 076.00 | |
264 Total operating expenses | 239 475.00 | 227 776.00 | 239 475.00 | |
270 Operating profit | 30 766.00 | 60 198.00 | 30 766.00 | |
290 Exceptional income | 492.00 | 492.00 | ||
294 Financial expenses | 624.00 | 1 032.00 | 624.00 | |
300 Exceptional expenses | 578.00 | 578.00 | ||
306 Income tax's | 4 177.00 | 9 787.00 | 4 177.00 | |
310 Profit or loss | 25 879.00 | 49 378.00 | 25 879.00 | |
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