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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AUDIT FINANCE EXPERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2020-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2016-06-30 | Simplified |
| Name | AUDIT FINANCE EXPERT DEVELOPPEMENT |
| Siren | 534205893 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22279 |
| Management number | 2011B02384 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 921 784.00 | 921 784.00 | 921 784.00 | |
044 Total Fixed Assets | 921 784.00 | 921 784.00 | 921 784.00 | |
072 Receivables – Other | 45 312.00 | 45 312.00 | 45 312.00 | |
080 Sellable securities | 493 065.00 | 493 065.00 | 493 065.00 | |
084 Cash | 108 606.00 | 108 606.00 | 108 606.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 647 379.00 | 647 379.00 | 647 379.00 | |
110 Total Assets | 1 569 162.00 | 1 569 162.00 | 1 569 162.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 747 396.00 | |||
136 Profit for the Year | 98 297.00 | |||
142 Total Equity - Total I | 847 893.00 | |||
156 Loans and similar debts | 721 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 721 269.00 | |||
180 Liabilities Total | 1 569 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 593 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 081.00 | 6 463.00 | 3 081.00 | |
244 Taxes, duties and similar payments | 221.00 | 1 158.00 | 221.00 | |
264 Total operating expenses | 3 302.00 | 7 621.00 | 3 302.00 | |
270 Operating profit | -3 302.00 | -7 621.00 | -3 302.00 | |
280 Financial income | 106 689.00 | 123 634.00 | 106 689.00 | |
294 Financial expenses | 5 090.00 | 2 787.00 | 5 090.00 | |
310 Profit or loss | 98 297.00 | 113 226.00 | 98 297.00 | |
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