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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FRANCAISE D'AUDIT ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | FRANCAISE D'AUDIT ET FINANCE |
| Siren | 403032196 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9673 |
| Management number | 2006B00373 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CHILLEURS-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 366.00 | 366.00 | 366.00 | |
028 Tangible Assets | 63 289.00 | 48 551.00 | 14 738.00 | 63 289.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 63 670.00 | 48 917.00 | 14 753.00 | 63 670.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 4 259.00 | 4 259.00 | 4 259.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 11 216.00 | 11 216.00 | 11 216.00 | |
110 Total Assets | 74 886.00 | 48 917.00 | 25 969.00 | 74 886.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 9 592.00 | |||
156 Loans and similar debts | 12 519.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 3 708.00 | |||
176 Total debts | 16 377.00 | |||
180 Liabilities Total | 25 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 534.00 | 29 534.00 | ||
222 Inventory production | -9 800.00 | -9 800.00 | ||
232 Total operating income excluding VAT | 19 734.00 | 19 734.00 | ||
242 Other external expenses | 18 766.00 | 18 766.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 5 771.00 | 5 771.00 | ||
264 Total operating expenses | 24 855.00 | 24 855.00 | ||
270 Operating profit | -5 121.00 | -5 121.00 | ||
290 Exceptional income | 5 346.00 | 5 346.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 670.00 | 63 670.00 | ||
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