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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE DIAGNOSTIC ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-10-12 | Public | 2015-12-31 | Complete |
| Name | AUDIT CONTROLE DIAGNOSTIC ELECTRIQUE |
| Siren | 803935246 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5685 |
| Management number | 2014B02878 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Bernes-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 708.00 | 708.00 | |
BJ TOTAL (I) | 708.00 | 708.00 | 708.00 | |
BX Customers and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
BZ Other receivables | 802.00 | 802.00 | 802.00 | |
CF Cash and cash equivalents | 3 399.00 | 3 399.00 | 3 399.00 | |
CJ TOTAL (II) | 9 361.00 | 9 361.00 | 9 361.00 | |
CO Grand total (0 to V) | 10 069.00 | 708.00 | 9 361.00 | 10 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -998.00 | -2 214.00 | -998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 979.00 | 1 215.00 | -2 979.00 | |
DL TOTAL (I) | 1 021.00 | 4 001.00 | 1 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 107.00 | 92.00 | 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 907.00 | 63.00 | 907.00 | |
DX Trade payables and related accounts | 4 190.00 | 4 212.00 | 4 190.00 | |
DY Tax and social security liabilities | 2 570.00 | 2 355.00 | 2 570.00 | |
EA Other liabilities | 565.00 | 565.00 | 565.00 | |
EC TOTAL (IV) | 8 340.00 | 7 288.00 | 8 340.00 | |
EE Grand total (I to V) | 9 361.00 | 11 289.00 | 9 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 600.00 | 6 600.00 | 6 600.00 | |
FJ Net sales | 6 600.00 | 6 600.00 | 6 600.00 | |
FR Total operating income (I) | 6 600.00 | |||
FW Other purchases and external expenses | 5 810.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FZ Social Security Contributions | 3 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 126.00 | |||
GF Total Operating Expenses (II) | 9 579.00 | |||
GG - OPERATING RESULT (I - II) | -2 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 369.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 600.00 | 9 930.00 | 6 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 579.00 | 8 715.00 | 9 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 979.00 | 1 215.00 | -2 979.00 | |
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