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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AUDIT GESTION EXPERTISE COMPTABLE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-06-30 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2020-09-18 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| 2019-05-14 | Public | 2016-12-31 | Complete |
| 2018-01-12 | Public | 2010-12-31 | Complete |
| Name | AUDIT GESTION EXPERTISE COMPTABLE PROVENCE |
| Siren | 479827909 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8439 |
| Management number | 2009B01404 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 436.00 | 12 436.00 | 12 436.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 3 493.00 | 3 490.00 | 3 493.00 | |
096 Total Current Assets + Prepaid Expenses | 17 064.00 | 17 064.00 | 17 064.00 | |
110 Total Assets | 17 064.00 | 17 064.00 | 17 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 744.00 | |||
134 Retained Earnings | -33 394.00 | |||
136 Profit for the Year | -28 695.00 | |||
142 Total Equity - Total I | 754.00 | |||
156 Loans and similar debts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 16 289.00 | |||
176 Total debts | 16 309.00 | |||
180 Liabilities Total | 17 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 52 912.00 | 30 881.00 | 52 912.00 | |
232 Total operating income excluding VAT | 82 912.00 | 30 881.00 | 82 912.00 | |
242 Other external expenses | 9 646.00 | 2 345.00 | 9 646.00 | |
244 Taxes, duties and similar payments | 526.00 | |||
250 Staff compensation | 43 250.00 | 43 250.00 | ||
252 Social security contributions | 228.00 | 608.00 | 228.00 | |
262 Other expenses | 58 482.00 | 58 482.00 | ||
264 Total operating expenses | 111 607.00 | 3 479.00 | 111 607.00 | |
270 Operating profit | -28 695.00 | 27 401.00 | -28 695.00 | |
290 Exceptional income | 30 908.00 | |||
300 Exceptional expenses | 60 000.00 | |||
310 Profit or loss | -28 695.00 | -1 691.00 | -28 695.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
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