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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CANNES AUDIT PEIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CANNES AUDIT PEIRIN |
| Siren | 519484083 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4331 |
| Management number | 2010B00067 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 080.00 | 4 080.00 | 4 080.00 | |
028 Tangible Assets | 18 009.00 | 11 230.00 | 6 779.00 | 18 009.00 |
040 Financial Assets | 317 690.00 | 317 690.00 | 317 690.00 | |
044 Total Fixed Assets | 344 778.00 | 15 310.00 | 329 469.00 | 344 778.00 |
068 Receivables – Trade and related accounts | 31 192.00 | 9 007.00 | 22 185.00 | 31 192.00 |
072 Receivables – Other | 79 561.00 | 79 561.00 | 79 561.00 | |
084 Cash | 23 307.00 | 23 307.00 | 23 307.00 | |
092 Prepaid expenses | 4 596.00 | 4 596.00 | 4 596.00 | |
096 Total Current Assets + Prepaid Expenses | 138 655.00 | 9 007.00 | 129 648.00 | 138 655.00 |
110 Total Assets | 483 434.00 | 24 316.00 | 459 117.00 | 483 434.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 83 706.00 | |||
136 Profit for the Year | 78 462.00 | |||
142 Total Equity - Total I | 165 468.00 | |||
156 Loans and similar debts | 122 073.00 | |||
166 Suppliers and related accounts | 6 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 047.00 | |||
172 Other debts | 149 276.00 | |||
174 Prepaid income | 16 100.00 | |||
176 Total debts | 293 649.00 | |||
180 Liabilities Total | 459 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 500.00 | 5 500.00 | ||
218 Production of services sold - France | 327 243.00 | 327 243.00 | ||
230 Other income | 2 932.00 | 2 932.00 | ||
232 Total operating income excluding VAT | 330 175.00 | 330 175.00 | ||
242 Other external expenses | 164 649.00 | 164 649.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 3 526.00 | 3 526.00 | ||
250 Staff compensation | 59 376.00 | 59 376.00 | ||
252 Social security contributions | 28 670.00 | 28 670.00 | ||
254 Depreciation and amortization | 5 338.00 | 5 338.00 | ||
256 Provisions | 9 007.00 | 9 007.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 270 569.00 | 270 569.00 | ||
270 Operating profit | 59 607.00 | 59 607.00 | ||
280 Financial income | 27 000.00 | 27 000.00 | ||
290 Exceptional income | 12 876.00 | 12 876.00 | ||
294 Financial expenses | 2 609.00 | 2 609.00 | ||
300 Exceptional expenses | 12 876.00 | 12 876.00 | ||
306 Income tax's | 5 535.00 | 5 535.00 | ||
310 Profit or loss | 78 462.00 | 78 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 359 697.00 | 359 697.00 | ||
494 Total Fixed Assets (Decreases) | 12 876.00 | 12 876.00 | ||
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