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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ACANTHE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | ACANTHE AUDIT |
| Siren | 400993945 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/002790 |
| Management number | 1995B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 280.00 | 10 054.00 | 5 227.00 | 15 280.00 |
044 Total Fixed Assets | 15 280.00 | 10 054.00 | 5 227.00 | 15 280.00 |
068 Receivables – Trade and related accounts | 31 258.00 | 31 258.00 | 31 258.00 | |
072 Receivables – Other | ||||
084 Cash | 44 760.00 | 44 760.00 | 44 760.00 | |
096 Total Current Assets + Prepaid Expenses | 76 018.00 | 76 018.00 | 76 018.00 | |
110 Total Assets | 91 298.00 | 10 054.00 | 81 245.00 | 91 298.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 977.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 68 788.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 882.00 | |||
172 Other debts | 10 957.00 | |||
176 Total debts | 12 456.00 | |||
180 Liabilities Total | 81 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 18 000.00 | 16 000.00 | |
232 Total operating income excluding VAT | 16 000.00 | 18 000.00 | 16 000.00 | |
242 Other external expenses | 13 439.00 | 15 064.00 | 13 439.00 | |
244 Taxes, duties and similar payments | 218.00 | 290.00 | 218.00 | |
254 Depreciation and amortization | 1 841.00 | 1 859.00 | 1 841.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 498.00 | 17 214.00 | 15 498.00 | |
270 Operating profit | 502.00 | 786.00 | 502.00 | |
280 Financial income | 71.00 | |||
306 Income tax's | 75.00 | 128.00 | 75.00 | |
310 Profit or loss | 427.00 | 728.00 | 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 280.00 | 15 280.00 | ||
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