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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : AUDIT FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | AUDIT FORMATION CONSULTING |
| Siren | 481702298 |
| Closing | 2020-07-31 |
| Registry code | 9301 |
| Registration number | 521 |
| Management number | 2005B02081 |
| Activity code | 8559A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 211.00 | 23 799.00 | 1 412.00 | 25 211.00 |
044 Total Fixed Assets | 25 211.00 | 23 799.00 | 1 412.00 | 25 211.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 4 931.00 | 4 931.00 | 4 931.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 5 819.00 | 5 819.00 | 5 819.00 | |
110 Total Assets | 31 030.00 | 23 799.00 | 7 231.00 | 31 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 464.00 | |||
136 Profit for the Year | -15 730.00 | |||
142 Total Equity - Total I | -5 466.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 995.00 | |||
172 Other debts | 12 516.00 | |||
176 Total debts | 12 698.00 | |||
180 Liabilities Total | 7 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 300.00 | 33 300.00 | ||
218 Production of services sold - France | 54 066.00 | 72 055.00 | 54 066.00 | |
226 Operating subsidies received | 8 150.00 | 8 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 217.00 | 72 056.00 | 62 217.00 | |
242 Other external expenses | 43 437.00 | 37 206.00 | 43 437.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 2 012.00 | 739.00 | 2 012.00 | |
250 Staff compensation | 22 000.00 | 20 000.00 | 22 000.00 | |
252 Social security contributions | 9 242.00 | 9 032.00 | 9 242.00 | |
254 Depreciation and amortization | 1 131.00 | 1 609.00 | 1 131.00 | |
264 Total operating expenses | 77 822.00 | 68 587.00 | 77 822.00 | |
270 Operating profit | -15 605.00 | 3 469.00 | -15 605.00 | |
294 Financial expenses | 125.00 | 126.00 | 125.00 | |
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | -15 730.00 | 3 274.00 | -15 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 211.00 | 25 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 300.00 | 12 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 620.00 | 1 620.00 | ||
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