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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES |
| Siren | 400625570 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 396 |
| Management number | 1995B01794 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
044 Total Fixed Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
064 Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
068 Receivables – Trade and related accounts | 91 746.00 | 900.00 | 90 846.00 | 91 746.00 |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 93 743.00 | 93 743.00 | 93 743.00 | |
096 Total Current Assets + Prepaid Expenses | 191 948.00 | 900.00 | 191 048.00 | 191 948.00 |
110 Total Assets | 197 211.00 | 6 163.00 | 191 048.00 | 197 211.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 8 886.00 | |||
136 Profit for the Year | 34 144.00 | |||
142 Total Equity - Total I | 156 030.00 | |||
166 Suppliers and related accounts | 11 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 070.00 | |||
172 Other debts | 23 476.00 | |||
176 Total debts | 35 018.00 | |||
180 Liabilities Total | 191 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 263.00 | 5 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 906.00 | 12 906.00 | ||
378 Amount of deductible VAT on goods and services | 3 048.00 | 3 048.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
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