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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL TESTS RESEAU LOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUDIT CONSEIL TESTS RESEAU LOCAL |
| Siren | 817782956 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9792 |
| Management number | 2016B00055 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 681.00 | 10 721.00 | 5 960.00 | 16 681.00 |
044 Total Fixed Assets | 16 681.00 | 10 721.00 | 5 960.00 | 16 681.00 |
068 Receivables – Trade and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 19 824.00 | 19 824.00 | 19 824.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 27 829.00 | 27 829.00 | 27 829.00 | |
110 Total Assets | 44 510.00 | 10 721.00 | 33 789.00 | 44 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 957.00 | |||
136 Profit for the Year | -13 344.00 | |||
142 Total Equity - Total I | 24 613.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 376.00 | |||
172 Other debts | 7 516.00 | |||
176 Total debts | 9 177.00 | |||
180 Liabilities Total | 33 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 681.00 | 16 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 070.00 | 3 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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