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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AUDIT FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-05 | Partially confidential | 2019-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | AUDIT FORMATION CONSULTING |
| Siren | 481702298 |
| Closing | 2021-07-31 |
| Registry code | 9301 |
| Registration number | 6468 |
| Management number | 2005B02081 |
| Activity code | 8559A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 152.00 | 4 152.00 | 4 152.00 | |
AT Other tangible assets | 21 059.00 | 20 428.00 | 631.00 | 21 059.00 |
BJ TOTAL (I) | 25 211.00 | 24 580.00 | 631.00 | 25 211.00 |
BX Customers and related accounts | 4 644.00 | 4 644.00 | 4 644.00 | |
BZ Other receivables | 5 772.00 | 5 772.00 | 5 772.00 | |
CF Cash and cash equivalents | 6 170.00 | 6 170.00 | 6 170.00 | |
CH Prepaid expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 18 604.00 | 18 604.00 | 18 604.00 | |
CO Grand total (0 to V) | 43 815.00 | 24 580.00 | 19 235.00 | 43 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -14 266.00 | 1 464.00 | -14 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 074.00 | -15 730.00 | -11 074.00 | |
DL TOTAL (I) | -16 540.00 | -5 466.00 | -16 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 000.00 | 18 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 481.00 | 8 995.00 | 8 481.00 | |
DX Trade payables and related accounts | 1 572.00 | 182.00 | 1 572.00 | |
DY Tax and social security liabilities | 7 722.00 | 3 521.00 | 7 722.00 | |
EC TOTAL (IV) | 35 775.00 | 12 698.00 | 35 775.00 | |
EE Grand total (I to V) | 19 235.00 | 7 231.00 | 19 235.00 | |
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