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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SOCIETE D EXPERTISE COMPTABLE P. RATELADE AUBUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-09-01 | Public | 2020-09-30 | Simplified |
| 2020-11-25 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Complete |
| 2018-07-16 | Public | 2017-09-30 | Complete |
| 2017-06-20 | Public | 2016-09-30 | Complete |
| Name | SOCIETE D EXPERTISE COMPTABLE P. RATELADE AUBUSSON |
| Siren | 310810965 |
| Closing | 2019-09-30 |
| Registry code | 2301 |
| Registration number | 1269 |
| Management number | 1977B00035 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 Aubusson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 10 590.00 | 10 590.00 | 10 590.00 | |
084 Cash | 12 805.00 | 12 805.00 | 12 805.00 | |
096 Total Current Assets + Prepaid Expenses | 23 395.00 | 23 395.00 | 23 395.00 | |
110 Total Assets | 23 944.00 | 23 944.00 | 23 944.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 18 460.00 | |||
136 Profit for the Year | -4 147.00 | |||
142 Total Equity - Total I | 23 913.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 23 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 185.00 | |||
232 Total operating income excluding VAT | 17 185.00 | |||
242 Other external expenses | 3 960.00 | 4 903.00 | 3 960.00 | |
244 Taxes, duties and similar payments | 245.00 | |||
250 Staff compensation | 11 050.00 | |||
252 Social security contributions | 5 157.00 | |||
262 Other expenses | 5 415.00 | |||
264 Total operating expenses | 3 960.00 | 26 770.00 | 3 960.00 | |
270 Operating profit | -3 960.00 | -9 585.00 | -3 960.00 | |
290 Exceptional income | 5.00 | 1 382.00 | 5.00 | |
294 Financial expenses | 175.00 | 293.00 | 175.00 | |
300 Exceptional expenses | 17.00 | 57 146.00 | 17.00 | |
310 Profit or loss | -4 147.00 | -65 642.00 | -4 147.00 | |
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