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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : EURL AUDIT ASSISTANCE MIDI-PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-04-27 | Public | 2021-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-09-08 | Public | 2015-06-30 | Simplified |
| Name | EURL AUDIT ASSISTANCE MIDI-PYRENEES |
| Siren | 498349356 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/033467 |
| Management number | 2007B02087 |
| Activity code | 7120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 423.00 | 3 423.00 | 3 423.00 | |
028 Tangible Assets | 7 298.00 | 6 892.00 | 405.00 | 7 298.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 751.00 | 10 315.00 | 435.00 | 10 751.00 |
068 Receivables – Trade and related accounts | 14 901.00 | 14 901.00 | 14 901.00 | |
072 Receivables – Other | 2 505.00 | 763.00 | 1 742.00 | 2 505.00 |
084 Cash | 38 362.00 | 38 362.00 | 38 362.00 | |
096 Total Current Assets + Prepaid Expenses | 55 768.00 | 763.00 | 55 005.00 | 55 768.00 |
110 Total Assets | 66 519.00 | 11 078.00 | 55 440.00 | 66 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 917.00 | |||
136 Profit for the Year | 15 675.00 | |||
142 Total Equity - Total I | 37 091.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 17 155.00 | |||
176 Total debts | 18 349.00 | |||
180 Liabilities Total | 55 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 438.00 | 87 438.00 | ||
232 Total operating income excluding VAT | 87 438.00 | 87 438.00 | ||
242 Other external expenses | 22 347.00 | 22 347.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 4 151.00 | ||
24B (including equipment leasing) | 4 060.00 | 4 060.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 15 173.00 | 15 173.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
256 Provisions | 763.00 | 763.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 68 174.00 | 68 174.00 | ||
270 Operating profit | 19 264.00 | 19 264.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 2 589.00 | 2 589.00 | ||
310 Profit or loss | 15 675.00 | 15 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 751.00 | 10 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 609.00 | 16 609.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 763.00 | 763.00 | ||
682 INCREASES Total Statement of Provisions | 763.00 | 763.00 | ||
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