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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | AUDIT CONSEIL FINANCE |
| Siren | 820738292 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27288 |
| Management number | 2016B05316 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 748.00 | 1 415.00 | 1 333.00 | 2 748.00 |
044 Total Fixed Assets | 2 748.00 | 1 415.00 | 1 333.00 | 2 748.00 |
068 Receivables – Trade and related accounts | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 9 859.00 | 9 859.00 | 9 859.00 | |
096 Total Current Assets + Prepaid Expenses | 19 871.00 | 19 871.00 | 19 871.00 | |
110 Total Assets | 22 619.00 | 1 415.00 | 21 204.00 | 22 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 673.00 | |||
136 Profit for the Year | 5 688.00 | |||
142 Total Equity - Total I | 9 461.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 969.00 | |||
172 Other debts | 9 743.00 | |||
176 Total debts | 11 743.00 | |||
180 Liabilities Total | 21 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 782.00 | 1 782.00 | ||
490 Total Fixed Assets (Gross Value) | 966.00 | 966.00 | ||
492 Total Fixed Assets (Increases) | 1 782.00 | 1 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 199.00 | 5 199.00 | ||
378 Amount of deductible VAT on goods and services | 3 202.00 | 3 202.00 | ||
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