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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AUDIT ET SOLUTIONS PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET SOLUTIONS PYRENEES |
| Siren | 509589966 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1869 |
| Management number | 2008B00396 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 JUILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 604.00 | 122 604.00 | 122 604.00 | |
014 Intangible Assets - Other | 4 250.00 | 3 356.00 | 895.00 | 4 250.00 |
028 Tangible Assets | 13 901.00 | 11 018.00 | 2 883.00 | 13 901.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 141 072.00 | 14 374.00 | 126 698.00 | 141 072.00 |
072 Receivables – Other | 24 032.00 | 24 032.00 | 24 032.00 | |
084 Cash | 35 902.00 | 35 902.00 | 35 902.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 60 190.00 | 60 190.00 | 60 190.00 | |
110 Total Assets | 201 262.00 | 14 374.00 | 186 888.00 | 201 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 106 565.00 | |||
136 Profit for the Year | 19 377.00 | |||
142 Total Equity - Total I | 131 442.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 302.00 | |||
172 Other debts | 53 831.00 | |||
176 Total debts | 55 446.00 | |||
180 Liabilities Total | 186 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 898.00 | 270 241.00 | 250 898.00 | |
232 Total operating income excluding VAT | 250 898.00 | 270 241.00 | 250 898.00 | |
242 Other external expenses | 79 214.00 | 72 593.00 | 79 214.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 843.00 | 4 131.00 | |
250 Staff compensation | 74 524.00 | 97 510.00 | 74 524.00 | |
252 Social security contributions | 67 016.00 | 62 454.00 | 67 016.00 | |
254 Depreciation and amortization | 2 572.00 | 2 076.00 | 2 572.00 | |
264 Total operating expenses | 227 457.00 | 239 475.00 | 227 457.00 | |
270 Operating profit | 23 441.00 | 30 766.00 | 23 441.00 | |
290 Exceptional income | 1 842.00 | 492.00 | 1 842.00 | |
294 Financial expenses | 201.00 | 624.00 | 201.00 | |
300 Exceptional expenses | 2 285.00 | 578.00 | 2 285.00 | |
306 Income tax's | 3 419.00 | 4 177.00 | 3 419.00 | |
310 Profit or loss | 19 377.00 | 25 879.00 | 19 377.00 | |
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