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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AUSITEODIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | AUSITEODIT |
| Siren | 834118986 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53947 |
| Management number | 2017B11772 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 373.00 | 814.00 | 1 187.00 |
044 Total Fixed Assets | 1 187.00 | 373.00 | 814.00 | 1 187.00 |
068 Receivables – Trade and related accounts | 8 768.00 | 8 768.00 | 8 768.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 14 365.00 | 14 365.00 | 14 365.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 24 373.00 | 24 373.00 | 24 373.00 | |
110 Total Assets | 25 560.00 | 373.00 | 25 187.00 | 25 560.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 625.00 | |||
142 Total Equity - Total I | -9 125.00 | |||
164 Advances and down payments received on current orders | 1 080.00 | |||
166 Suppliers and related accounts | 11 096.00 | |||
172 Other debts | 22 136.00 | |||
176 Total debts | 34 312.00 | |||
180 Liabilities Total | 25 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 415.00 | 133 415.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 416.00 | 133 416.00 | ||
242 Other external expenses | 140 017.00 | 140 017.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 2 382.00 | 2 382.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 143 006.00 | 143 006.00 | ||
270 Operating profit | -9 590.00 | -9 590.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 625.00 | -9 625.00 | ||
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