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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL SERVICE TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSEIL SERVICE TRAVEL |
| Siren | 800241713 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004666 |
| Management number | 2014B00183 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 500.00 | 27 500.00 | 27 500.00 | |
072 Receivables – Other | ||||
084 Cash | 177 950.00 | 177 950.00 | 177 950.00 | |
096 Total Current Assets + Prepaid Expenses | 205 450.00 | 205 450.00 | 205 450.00 | |
110 Total Assets | 205 450.00 | 205 450.00 | 205 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 152 235.00 | |||
136 Profit for the Year | 44 672.00 | |||
142 Total Equity - Total I | 198 006.00 | |||
156 Loans and similar debts | 55.00 | |||
172 Other debts | 7 389.00 | |||
176 Total debts | 7 444.00 | |||
180 Liabilities Total | 205 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 833.00 | 45 833.00 | 45 833.00 | |
230 Other income | 10 000.00 | 1.00 | 10 000.00 | |
232 Total operating income excluding VAT | 55 833.00 | 45 834.00 | 55 833.00 | |
242 Other external expenses | 345.00 | 376.00 | 345.00 | |
244 Taxes, duties and similar payments | 328.00 | 326.00 | 328.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 673.00 | 702.00 | 673.00 | |
270 Operating profit | 55 161.00 | 45 133.00 | 55 161.00 | |
306 Income tax's | 10 489.00 | 7 682.00 | 10 489.00 | |
310 Profit or loss | 44 672.00 | 37 451.00 | 44 672.00 | |
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