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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : AUDIT ENGENEERING FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ENGENEERING FINANCIER |
| Siren | 433779816 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 517 |
| Management number | 2000B00493 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 Logelbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 785.00 | 25 965.00 | 6 820.00 | 32 785.00 |
044 Total Fixed Assets | 32 785.00 | 25 965.00 | 6 820.00 | 32 785.00 |
050 Raw materials, supplies, in progress | 30 875.00 | 30 875.00 | 30 875.00 | |
068 Receivables – Trade and related accounts | 3 140.00 | 3 140.00 | 3 140.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 46 003.00 | 46 003.00 | 46 003.00 | |
084 Cash | 13 314.00 | 13 314.00 | 13 314.00 | |
096 Total Current Assets + Prepaid Expenses | 93 331.00 | 93 331.00 | 93 331.00 | |
110 Total Assets | 126 116.00 | 25 965.00 | 100 151.00 | 126 116.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 81 789.00 | |||
136 Profit for the Year | 6 321.00 | |||
142 Total Equity - Total I | 96 910.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 3 241.00 | |||
176 Total debts | 3 241.00 | |||
180 Liabilities Total | 100 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 094.00 | 70 198.00 | 82 094.00 | |
222 Inventory production | 8 650.00 | 12 775.00 | 8 650.00 | |
232 Total operating income excluding VAT | 90 744.00 | 82 973.00 | 90 744.00 | |
242 Other external expenses | 43 280.00 | 35 642.00 | 43 280.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 910.00 | 299.00 | |
250 Staff compensation | 18 400.00 | 15 000.00 | 18 400.00 | |
252 Social security contributions | 19 097.00 | 16 394.00 | 19 097.00 | |
254 Depreciation and amortization | 2 682.00 | 3 139.00 | 2 682.00 | |
262 Other expenses | 300.00 | |||
264 Total operating expenses | 83 758.00 | 71 385.00 | 83 758.00 | |
270 Operating profit | 6 986.00 | 11 588.00 | 6 986.00 | |
280 Financial income | 450.00 | 517.00 | 450.00 | |
306 Income tax's | 1 115.00 | 1 816.00 | 1 115.00 | |
310 Profit or loss | 6 321.00 | 10 289.00 | 6 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 445.00 | 3 445.00 | ||
490 Total Fixed Assets (Gross Value) | 29 340.00 | 29 340.00 | ||
492 Total Fixed Assets (Increases) | 3 445.00 | 3 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 419.00 | 16 419.00 | ||
378 Amount of deductible VAT on goods and services | 3 262.00 | 3 262.00 | ||
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