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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AuditSafe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-29 | Complete |
| Name | AuditSafe |
| Siren | 799316468 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7552 |
| Management number | 2013B04827 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 97 000.00 | 97 000.00 | 97 000.00 | |
072 Receivables – Other | 398 000.00 | 398 000.00 | 398 000.00 | |
084 Cash | 334 000.00 | 334 000.00 | 334 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 008 000.00 | 1 008 000.00 | 1 008 000.00 | |
110 Total Assets | 1 104 000.00 | 1 104 000.00 | 1 104 000.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -327 000.00 | |||
136 Profit for the Year | 24 000.00 | |||
142 Total Equity - Total I | -153 000.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 964 000.00 | |||
172 Other debts | 226 000.00 | |||
174 Prepaid income | 57 000.00 | |||
176 Total debts | 1 257 000.00 | |||
180 Liabilities Total | 1 104 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 000.00 | 232 000.00 | 440 000.00 | |
230 Other income | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 473 000.00 | 232 000.00 | 473 000.00 | |
242 Other external expenses | 382 000.00 | 488 000.00 | 382 000.00 | |
244 Taxes, duties and similar payments | 59 000.00 | 59 000.00 | ||
254 Depreciation and amortization | 8 000.00 | 8 000.00 | ||
262 Other expenses | 1 000.00 | 3 000.00 | 1 000.00 | |
264 Total operating expenses | 450 000.00 | 488 000.00 | 450 000.00 | |
270 Operating profit | 23 000.00 | -256 000.00 | 23 000.00 | |
280 Financial income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 24 000.00 | -256 000.00 | 24 000.00 | |
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