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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : AUDIT MARQUET VAUTRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | AUDIT MARQUET VAUTRIN |
| Siren | 507569861 |
| Closing | 2020-08-31 |
| Registry code | 5902 |
| Registration number | B2021/001274 |
| Management number | 2008B00305 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 489.00 | 39 489.00 | 39 489.00 | |
028 Tangible Assets | 6 993.00 | 6 634.00 | 359.00 | 6 993.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 47 031.00 | 6 634.00 | 40 397.00 | 47 031.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 23 029.00 | 23 029.00 | 23 029.00 | |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
080 Sellable securities | 41 727.00 | 41 727.00 | 41 727.00 | |
084 Cash | 106 422.00 | 106 422.00 | 106 422.00 | |
092 Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 176 998.00 | 176 998.00 | 176 998.00 | |
110 Total Assets | 224 030.00 | 6 634.00 | 217 396.00 | 224 030.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 155 052.00 | |||
136 Profit for the Year | 21 251.00 | |||
142 Total Equity - Total I | 195 553.00 | |||
166 Suppliers and related accounts | 16 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 5 666.00 | |||
176 Total debts | 21 842.00 | |||
180 Liabilities Total | 217 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 303.00 | 164 303.00 | ||
232 Total operating income excluding VAT | 164 303.00 | 164 303.00 | ||
242 Other external expenses | 128 931.00 | 128 931.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 130 064.00 | 130 064.00 | ||
270 Operating profit | 34 239.00 | 34 239.00 | ||
280 Financial income | 63.00 | 63.00 | ||
300 Exceptional expenses | 9 300.00 | 9 300.00 | ||
306 Income tax's | 3 750.00 | 3 750.00 | ||
310 Profit or loss | 21 251.00 | 21 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 9 300.00 | 9 300.00 | ||
490 Total Fixed Assets (Gross Value) | 56 634.00 | 56 634.00 | ||
494 Total Fixed Assets (Decreases) | 9 603.00 | 9 603.00 | ||
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