Grow your business safely with SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES
All the information you need about SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES |
| Siren | 400625570 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 16139 |
| Management number | 1995B01794 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
044 Total Fixed Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
064 Advances and down payments on orders | 2 844.00 | 2 844.00 | 2 844.00 | |
068 Receivables – Trade and related accounts | 91 308.00 | 91 308.00 | 91 308.00 | |
072 Receivables – Other | 6 865.00 | 6 865.00 | 6 865.00 | |
084 Cash | 62 155.00 | 62 155.00 | 62 155.00 | |
096 Total Current Assets + Prepaid Expenses | 163 172.00 | 163 172.00 | 163 172.00 | |
110 Total Assets | 168 435.00 | 5 263.00 | 163 172.00 | 168 435.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 5 094.00 | |||
136 Profit for the Year | 33 792.00 | |||
142 Total Equity - Total I | 121 886.00 | |||
166 Suppliers and related accounts | 13 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 968.00 | |||
172 Other debts | 27 692.00 | |||
176 Total debts | 41 286.00 | |||
180 Liabilities Total | 163 172.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 124.00 | 14 124.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
all companies in France
Complete and comprehensive database.
