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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : AC ET CA AUDIT CONSEIL ET COURTAGE EN ASSURANCES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | AC ET CA AUDIT CONSEIL ET COURTAGE EN ASSURANCES AUDIT |
| Siren | 513736744 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6834 |
| Management number | 2009B01686 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 909.00 | 189 909.00 | 189 909.00 | |
014 Intangible Assets - Other | 11 323.00 | 108.00 | 11 215.00 | 11 323.00 |
028 Tangible Assets | 13 427.00 | 10 461.00 | 2 966.00 | 13 427.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 223 059.00 | 10 569.00 | 212 490.00 | 223 059.00 |
068 Receivables – Trade and related accounts | 5 751.00 | 5 751.00 | 5 751.00 | |
072 Receivables – Other | ||||
084 Cash | 46 066.00 | 46 066.00 | 46 066.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 818.00 | 51 818.00 | 51 818.00 | |
110 Total Assets | 274 877.00 | 10 569.00 | 264 308.00 | 274 877.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 121 219.00 | |||
136 Profit for the Year | 21 451.00 | |||
142 Total Equity - Total I | 186 670.00 | |||
156 Loans and similar debts | 12 367.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 769.00 | |||
172 Other debts | 62 605.00 | |||
176 Total debts | 77 638.00 | |||
180 Liabilities Total | 264 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 706.00 | 141 376.00 | 145 706.00 | |
230 Other income | 1 825.00 | 1 477.00 | 1 825.00 | |
232 Total operating income excluding VAT | 147 531.00 | 142 853.00 | 147 531.00 | |
242 Other external expenses | 64 740.00 | 56 608.00 | 64 740.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 4 863.00 | 5 733.00 | 4 863.00 | |
250 Staff compensation | 39 215.00 | 42 663.00 | 39 215.00 | |
252 Social security contributions | 12 263.00 | 14 155.00 | 12 263.00 | |
254 Depreciation and amortization | 928.00 | 413.00 | 928.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 122 016.00 | 119 577.00 | 122 016.00 | |
270 Operating profit | 25 514.00 | 23 277.00 | 25 514.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 50.00 | 489.00 | 50.00 | |
300 Exceptional expenses | 4 124.00 | |||
306 Income tax's | 4 013.00 | 2 868.00 | 4 013.00 | |
310 Profit or loss | 21 451.00 | 15 811.00 | 21 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 554.00 | 1 554.00 | ||
490 Total Fixed Assets (Gross Value) | 220 305.00 | 220 305.00 | ||
492 Total Fixed Assets (Increases) | 2 754.00 | 2 754.00 | ||
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