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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AUDIT ET SOLUTIONS PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET SOLUTIONS PYRENEES |
| Siren | 509589966 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3482 |
| Management number | 2008B00396 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 604.00 | 122 604.00 | 122 604.00 | |
014 Intangible Assets - Other | 4 250.00 | 3 929.00 | 321.00 | 4 250.00 |
028 Tangible Assets | 19 651.00 | 13 141.00 | 6 510.00 | 19 651.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 146 822.00 | 17 070.00 | 129 752.00 | 146 822.00 |
072 Receivables – Other | 13 675.00 | 13 675.00 | 13 675.00 | |
084 Cash | 106 765.00 | 106 765.00 | 106 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 120 440.00 | 120 440.00 | 120 440.00 | |
110 Total Assets | 267 262.00 | 17 070.00 | 250 192.00 | 267 262.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 942.00 | |||
136 Profit for the Year | 52 939.00 | |||
142 Total Equity - Total I | 134 381.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 441.00 | |||
172 Other debts | 114 538.00 | |||
176 Total debts | 115 811.00 | |||
180 Liabilities Total | 250 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 368 811.00 | 250 898.00 | 368 811.00 | |
232 Total operating income excluding VAT | 368 811.00 | 250 898.00 | 368 811.00 | |
242 Other external expenses | 88 877.00 | 79 214.00 | 88 877.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 6 954.00 | 4 131.00 | 6 954.00 | |
250 Staff compensation | 131 460.00 | 74 524.00 | 131 460.00 | |
252 Social security contributions | 79 273.00 | 67 016.00 | 79 273.00 | |
254 Depreciation and amortization | 2 696.00 | 2 572.00 | 2 696.00 | |
264 Total operating expenses | 309 260.00 | 227 457.00 | 309 260.00 | |
270 Operating profit | 59 551.00 | 23 441.00 | 59 551.00 | |
290 Exceptional income | 7 394.00 | 1 842.00 | 7 394.00 | |
294 Financial expenses | 201.00 | |||
300 Exceptional expenses | 302.00 | 2 285.00 | 302.00 | |
306 Income tax's | 13 704.00 | 3 419.00 | 13 704.00 | |
310 Profit or loss | 52 939.00 | 19 377.00 | 52 939.00 | |
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