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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : AC ET CA AUDIT CONSEIL ET COURTAGE EN ASSURANCES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | AC ET CA AUDIT CONSEIL ET COURTAGE EN ASSURANCES AUDIT |
| Siren | 513736744 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19580 |
| Management number | 2009B01686 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 909.00 | 189 909.00 | 189 909.00 | |
014 Intangible Assets - Other | 10 123.00 | 10 123.00 | 10 123.00 | |
028 Tangible Assets | 11 874.00 | 9 641.00 | 2 233.00 | 11 874.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 220 305.00 | 9 641.00 | 210 664.00 | 220 305.00 |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 1 142.00 | 1 142.00 | 1 142.00 | |
084 Cash | 5 395.00 | 5 395.00 | 5 395.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 231 547.00 | 9 641.00 | 221 906.00 | 231 547.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 105 409.00 | |||
136 Profit for the Year | 15 811.00 | |||
142 Total Equity - Total I | 165 219.00 | |||
156 Loans and similar debts | 4 363.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 760.00 | |||
172 Other debts | 51 964.00 | |||
176 Total debts | 56 687.00 | |||
180 Liabilities Total | 221 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 141 376.00 | 135 071.00 | 141 376.00 | |
230 Other income | 1 477.00 | 10.00 | 1 477.00 | |
232 Total operating income excluding VAT | 142 853.00 | 135 081.00 | 142 853.00 | |
242 Other external expenses | 56 608.00 | 58 599.00 | 56 608.00 | |
243 (including business tax) | 1 424.00 | 1 424.00 | ||
244 Taxes, duties and similar payments | 5 733.00 | 5 252.00 | 5 733.00 | |
250 Staff compensation | 42 663.00 | 35 306.00 | 42 663.00 | |
252 Social security contributions | 14 155.00 | 8 528.00 | 14 155.00 | |
254 Depreciation and amortization | 413.00 | 220.00 | 413.00 | |
262 Other expenses | 4.00 | 196.00 | 4.00 | |
264 Total operating expenses | 119 577.00 | 108 101.00 | 119 577.00 | |
270 Operating profit | 23 277.00 | 26 980.00 | 23 277.00 | |
280 Financial income | 14.00 | 12.00 | 14.00 | |
290 Exceptional income | 2 410.00 | |||
294 Financial expenses | 489.00 | 1 230.00 | 489.00 | |
300 Exceptional expenses | 4 124.00 | 3 766.00 | 4 124.00 | |
306 Income tax's | 2 868.00 | 3 468.00 | 2 868.00 | |
310 Profit or loss | 15 811.00 | 20 937.00 | 15 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
490 Total Fixed Assets (Gross Value) | 219 571.00 | 219 571.00 | ||
492 Total Fixed Assets (Increases) | 734.00 | 734.00 | ||
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