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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : CANNES AUDIT PEIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CANNES AUDIT PEIRIN |
| Siren | 519484083 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4410 |
| Management number | 2010B00067 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 4 770.00 | 4 148.00 | 621.00 | 4 770.00 |
028 Tangible Assets | 20 510.00 | 16 725.00 | 3 785.00 | 20 510.00 |
040 Financial Assets | 317 000.00 | 317 000.00 | 317 000.00 | |
044 Total Fixed Assets | 347 280.00 | 20 873.00 | 326 406.00 | 347 280.00 |
068 Receivables – Trade and related accounts | 73 045.00 | 15 248.00 | 57 797.00 | 73 045.00 |
072 Receivables – Other | 82 280.00 | 82 280.00 | 82 280.00 | |
084 Cash | 8 547.00 | 8 547.00 | 8 547.00 | |
092 Prepaid expenses | 4 345.00 | 4 345.00 | 4 345.00 | |
096 Total Current Assets + Prepaid Expenses | 168 218.00 | 15 248.00 | 152 970.00 | 168 218.00 |
110 Total Assets | 515 497.00 | 36 121.00 | 479 376.00 | 515 497.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 230 997.00 | |||
136 Profit for the Year | 62 193.00 | |||
142 Total Equity - Total I | 296 490.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 103 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 30 114.00 | |||
174 Prepaid income | 49 545.00 | |||
176 Total debts | 182 886.00 | |||
180 Liabilities Total | 479 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 370.00 | |||
199 Of which current accounts of debit partners | 64 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 386 989.00 | 386 989.00 | ||
230 Other income | 16 768.00 | 16 768.00 | ||
232 Total operating income excluding VAT | 403 757.00 | 403 757.00 | ||
242 Other external expenses | 260 010.00 | 260 010.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 4 367.00 | ||
250 Staff compensation | 63 975.00 | 63 975.00 | ||
252 Social security contributions | 29 056.00 | 29 056.00 | ||
254 Depreciation and amortization | 3 694.00 | 3 694.00 | ||
256 Provisions | 15 248.00 | 15 248.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 376 355.00 | 376 355.00 | ||
270 Operating profit | 27 402.00 | 27 402.00 | ||
280 Financial income | 28 000.00 | 28 000.00 | ||
290 Exceptional income | 19 073.00 | 19 073.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | 1 556.00 | 1 556.00 | ||
306 Income tax's | 9 477.00 | 9 477.00 | ||
310 Profit or loss | 62 193.00 | 62 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 201.00 | 1 201.00 | ||
490 Total Fixed Assets (Gross Value) | 350 589.00 | 350 589.00 | ||
492 Total Fixed Assets (Increases) | 1 201.00 | 1 201.00 | ||
494 Total Fixed Assets (Decreases) | 4 510.00 | 4 510.00 | ||
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