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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : CANNES AUDIT PEIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CANNES AUDIT PEIRIN |
| Siren | 519484083 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5627 |
| Management number | 2010B00067 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 770.00 | 4 117.00 | 652.00 | 4 770.00 |
028 Tangible Assets | 23 819.00 | 16 213.00 | 7 606.00 | 23 819.00 |
040 Financial Assets | 317 000.00 | 317 000.00 | 317 000.00 | |
044 Total Fixed Assets | 350 589.00 | 20 330.00 | 330 258.00 | 350 589.00 |
068 Receivables – Trade and related accounts | 57 838.00 | 14 838.00 | 43 000.00 | 57 838.00 |
072 Receivables – Other | 66 719.00 | 66 719.00 | 66 719.00 | |
084 Cash | 36 928.00 | 36 928.00 | 36 928.00 | |
092 Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 165 943.00 | 14 838.00 | 151 105.00 | 165 943.00 |
110 Total Assets | 516 532.00 | 35 169.00 | 481 363.00 | 516 532.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 162 168.00 | |||
136 Profit for the Year | 68 829.00 | |||
142 Total Equity - Total I | 234 297.00 | |||
156 Loans and similar debts | 61 387.00 | |||
166 Suppliers and related accounts | 7 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 025.00 | |||
172 Other debts | 145 301.00 | |||
174 Prepaid income | 32 908.00 | |||
176 Total debts | 247 067.00 | |||
180 Liabilities Total | 481 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
199 Of which current accounts of debit partners | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 000.00 | 379 000.00 | ||
230 Other income | 10 449.00 | 10 449.00 | ||
232 Total operating income excluding VAT | 389 449.00 | 389 449.00 | ||
242 Other external expenses | 210 085.00 | 210 085.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 3 723.00 | 3 723.00 | ||
250 Staff compensation | 74 112.00 | 74 112.00 | ||
252 Social security contributions | 33 561.00 | 33 561.00 | ||
254 Depreciation and amortization | 5 021.00 | 5 021.00 | ||
256 Provisions | 14 838.00 | 14 838.00 | ||
262 Other expenses | 3 009.00 | 3 009.00 | ||
264 Total operating expenses | 344 349.00 | 344 349.00 | ||
270 Operating profit | 45 100.00 | 45 100.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 2 355.00 | 2 355.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 5 838.00 | 5 838.00 | ||
310 Profit or loss | 68 829.00 | 68 829.00 | ||
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