Grow your business safely with AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES
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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2020-03-16 | Public | 2019-06-30 | Complete |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Complete |
| Name | AUDIT DIAGNOSTIC EXPERTISE COMPTABLE ASSOCIES |
| Siren | 377874789 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 21088 |
| Management number | 1990B07400 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 10 915.00 | 10 215.00 | 700.00 | 10 915.00 |
044 Total Fixed Assets | 13 015.00 | 12 315.00 | 700.00 | 13 015.00 |
068 Receivables – Trade and related accounts | 9 787.00 | 2 200.00 | 7 587.00 | 9 787.00 |
072 Receivables – Other | 1 021.00 | 1 021.00 | 1 021.00 | |
080 Sellable securities | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 46 779.00 | 46 779.00 | 46 779.00 | |
096 Total Current Assets + Prepaid Expenses | 60 954.00 | 2 200.00 | 58 754.00 | 60 954.00 |
110 Total Assets | 73 969.00 | 14 515.00 | 59 454.00 | 73 969.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 25 399.00 | |||
136 Profit for the Year | -4 938.00 | |||
142 Total Equity - Total I | 36 986.00 | |||
166 Suppliers and related accounts | 8 659.00 | |||
172 Other debts | 13 809.00 | |||
176 Total debts | 22 468.00 | |||
180 Liabilities Total | 59 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 150.00 | 27 670.00 | 32 150.00 | |
232 Total operating income excluding VAT | 32 150.00 | 27 670.00 | 32 150.00 | |
242 Other external expenses | 24 455.00 | 22 788.00 | 24 455.00 | |
244 Taxes, duties and similar payments | 360.00 | 322.00 | 360.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 37 415.00 | 35 710.00 | 37 415.00 | |
270 Operating profit | -5 265.00 | -8 040.00 | -5 265.00 | |
280 Financial income | 327.00 | 154.00 | 327.00 | |
310 Profit or loss | -4 938.00 | -7 886.00 | -4 938.00 | |
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