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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : AUDITPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDITPRO |
| Siren | 801222365 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002803 |
| Management number | 2014B00634 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 046.00 | 10 630.00 | 2 416.00 | 13 046.00 |
044 Total Fixed Assets | 13 046.00 | 10 630.00 | 2 416.00 | 13 046.00 |
060 Merchandise inventory | 1 695.00 | 1 695.00 | 1 695.00 | |
072 Receivables – Other | 11 937.00 | 11 937.00 | 11 937.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 13 740.00 | 13 740.00 | 13 740.00 | |
110 Total Assets | 26 786.00 | 10 630.00 | 16 156.00 | 26 786.00 |
120 Share or Individual Capital | 15 500.00 | |||
134 Retained Earnings | -42 565.00 | |||
136 Profit for the Year | -6 936.00 | |||
142 Total Equity - Total I | -34 001.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 214.00 | |||
172 Other debts | 49 214.00 | |||
176 Total debts | 50 157.00 | |||
180 Liabilities Total | 16 156.00 | |||
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