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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AUDITPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDITPRO |
| Siren | 801222365 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013245 |
| Management number | 2014B00634 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 4 500.00 | 10 500.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 4 500.00 | 10 500.00 | 15 000.00 |
084 Cash | 19 717.00 | 19 717.00 | 19 717.00 | |
096 Total Current Assets + Prepaid Expenses | 19 717.00 | 19 717.00 | 19 717.00 | |
110 Total Assets | 34 717.00 | 4 500.00 | 30 217.00 | 34 717.00 |
120 Share or Individual Capital | 19 400.00 | |||
126 Legal Reserve | 1 940.00 | |||
134 Retained Earnings | -6 114.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | 10 258.00 | |||
180 Liabilities Total | 10 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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