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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : Audits et Conseils en Assurances
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | Audits et Conseils en Assurances |
| Siren | 799556378 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24810 |
| Management number | 2014B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 165.00 | 165.00 | 165.00 | |
BZ Other receivables | 29 142.00 | 29 142.00 | 29 142.00 | |
CF Cash and cash equivalents | 53 472.00 | 53 472.00 | 53 472.00 | |
CJ TOTAL (II) | 82 614.00 | 82 614.00 | 82 614.00 | |
CO Grand total (0 to V) | 82 779.00 | 82 779.00 | 82 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 15 750.00 | 15 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 203.00 | 12 203.00 | ||
DL TOTAL (I) | 32 953.00 | 32 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 20 999.00 | 20 999.00 | ||
DY Tax and social security liabilities | 2 153.00 | 2 153.00 | ||
EA Other liabilities | 16 509.00 | 16 509.00 | ||
EB Prepaid income (2) | 7 665.00 | 7 665.00 | ||
EC TOTAL (IV) | 49 826.00 | 49 826.00 | ||
EE Grand total (I to V) | 82 779.00 | 82 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 259.00 | 95 259.00 | 95 259.00 | |
FJ Net sales | 95 259.00 | 95 259.00 | 95 259.00 | |
FQ Other income | 111.00 | |||
FR Total operating income (I) | 95 370.00 | |||
FW Other purchases and external expenses | 58 298.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 20 407.00 | |||
GE Other Expenses | 2 231.00 | |||
GF Total Operating Expenses (II) | 81 013.00 | |||
GG - OPERATING RESULT (I - II) | 14 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 153.00 | 2 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 370.00 | 95 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 166.00 | 83 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 204.00 | 12 204.00 | ||
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