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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : AUDIT FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | AUDIT FORMATION CONSULTING |
| Siren | 481702298 |
| Closing | 2019-07-31 |
| Registry code | 9301 |
| Registration number | 25913 |
| Management number | 2005B02081 |
| Activity code | 8559A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 254.00 | 24 375.00 | 1 879.00 | 26 254.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 26 303.00 | 24 375.00 | 1 928.00 | 26 303.00 |
068 Receivables – Trade and related accounts | 16 670.00 | 16 670.00 | 16 670.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 4 889.00 | 4 889.00 | 4 889.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 22 940.00 | 22 940.00 | 22 940.00 | |
110 Total Assets | 49 243.00 | 24 375.00 | 24 867.00 | 49 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 472.00 | |||
136 Profit for the Year | -5 282.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 260.00 | |||
172 Other debts | 17 471.00 | |||
176 Total debts | 17 877.00 | |||
180 Liabilities Total | 24 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 117.00 | 34 117.00 | ||
494 Total Fixed Assets (Decreases) | 7 815.00 | 7 815.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 339.00 | 1 339.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 900.00 | 1 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 561.00 | 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 221.00 | 13 221.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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