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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : AUDIT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSULTANTS |
| Siren | 450012729 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 501 |
| Management number | 2003B50145 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 138 000.00 | 56 765.00 | 81 235.00 | 138 000.00 |
028 Tangible Assets | 49 615.00 | 36 145.00 | 13 470.00 | 49 615.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 287 775.00 | 92 911.00 | 194 864.00 | 287 775.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 520.00 | 4 000.00 | 13 520.00 | 17 520.00 |
072 Receivables – Other | 10 202.00 | 10 202.00 | 10 202.00 | |
084 Cash | 106 927.00 | 106 927.00 | 106 927.00 | |
096 Total Current Assets + Prepaid Expenses | 134 648.00 | 4 000.00 | 130 648.00 | 134 648.00 |
110 Total Assets | 422 423.00 | 96 911.00 | 325 513.00 | 422 423.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 87 711.00 | |||
136 Profit for the Year | 64 371.00 | |||
142 Total Equity - Total I | 262 082.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 320.00 | |||
172 Other debts | 62 333.00 | |||
176 Total debts | 63 430.00 | |||
180 Liabilities Total | 325 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 615.00 | 184 010.00 | 228 615.00 | |
222 Inventory production | -19 800.00 | 19 800.00 | -19 800.00 | |
230 Other income | 519.00 | |||
232 Total operating income excluding VAT | 208 815.00 | 204 329.00 | 208 815.00 | |
242 Other external expenses | 92 376.00 | 66 680.00 | 92 376.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 4 615.00 | 2 028.00 | 4 615.00 | |
250 Staff compensation | 12 000.00 | 100 000.00 | 12 000.00 | |
252 Social security contributions | 4 450.00 | 4 635.00 | 4 450.00 | |
254 Depreciation and amortization | 11 453.00 | 9 366.00 | 11 453.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 128 895.00 | 182 710.00 | 128 895.00 | |
270 Operating profit | 79 920.00 | 21 619.00 | 79 920.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 484.00 | |||
306 Income tax's | 15 552.00 | 2 355.00 | 15 552.00 | |
310 Profit or loss | 64 371.00 | 18 783.00 | 64 371.00 | |
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