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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : AUDIT COMMISSARIAT AUX COMPTES - A2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-02-28 | Complete |
| 2022-02-24 | Public | 2020-02-29 | Simplified |
| 2019-12-18 | Public | 2018-02-28 | Complete |
| 2019-03-11 | Public | 2017-02-28 | Simplified |
| 2017-02-28 | Public | 2015-02-28 | Complete |
| Name | AUDIT COMMISSARIAT AUX COMPTES - A2C |
| Siren | 409003605 |
| Closing | 2020-02-29 |
| Registry code | 1708 |
| Registration number | 1186 |
| Management number | 1996B00109 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 Saint-Porchaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 088.00 | 6 088.00 | 85 000.00 | 91 088.00 |
028 Tangible Assets | 21 965.00 | 6 565.00 | 15 400.00 | 21 965.00 |
040 Financial Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
044 Total Fixed Assets | 115 168.00 | 12 653.00 | 102 515.00 | 115 168.00 |
068 Receivables – Trade and related accounts | 17 753.00 | 17 753.00 | 17 753.00 | |
072 Receivables – Other | 9 885.00 | 9 885.00 | 9 885.00 | |
092 Prepaid expenses | 5 350.00 | 5 350.00 | 5 350.00 | |
096 Total Current Assets + Prepaid Expenses | 32 988.00 | 32 988.00 | 32 988.00 | |
110 Total Assets | 148 156.00 | 12 653.00 | 135 503.00 | 148 156.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 58 060.00 | |||
134 Retained Earnings | -4 232.00 | |||
136 Profit for the Year | -9 617.00 | |||
142 Total Equity - Total I | 64 011.00 | |||
156 Loans and similar debts | 11 001.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 149.00 | |||
172 Other debts | 45 681.00 | |||
174 Prepaid income | 10 700.00 | |||
176 Total debts | 71 492.00 | |||
180 Liabilities Total | 135 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 703.00 | 186 703.00 | ||
230 Other income | 5 550.00 | 5 550.00 | ||
232 Total operating income excluding VAT | 192 253.00 | 192 253.00 | ||
242 Other external expenses | 200 751.00 | 200 751.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 201 868.00 | 201 868.00 | ||
270 Operating profit | -9 615.00 | -9 615.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -9 617.00 | -9 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 400.00 | 6 400.00 | ||
490 Total Fixed Assets (Gross Value) | 108 768.00 | 108 768.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
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