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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : AUDIT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-08-31 | Simplified |
| 2021-04-08 | Public | 2020-08-31 | Simplified |
| 2019-07-08 | Public | 2018-08-31 | Simplified |
| 2018-04-11 | Public | 2017-08-31 | Simplified |
| 2017-04-18 | Public | 2016-08-31 | Simplified |
| Name | AUDIT CONTROLE |
| Siren | 348990615 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/011484 |
| Management number | 1988B03451 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 137.00 | 36 137.00 | 36 137.00 | |
044 Total Fixed Assets | 36 137.00 | 36 137.00 | 36 137.00 | |
068 Receivables – Trade and related accounts | 18 840.00 | 18 840.00 | 18 840.00 | |
072 Receivables – Other | 25 415.00 | 25 415.00 | 25 415.00 | |
084 Cash | 12 807.00 | 12 807.00 | 12 807.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 58 136.00 | 58 136.00 | 58 136.00 | |
110 Total Assets | 94 272.00 | 94 272.00 | 94 272.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 235.00 | |||
136 Profit for the Year | 7 625.00 | |||
142 Total Equity - Total I | 21 245.00 | |||
166 Suppliers and related accounts | 66 000.00 | |||
172 Other debts | 7 028.00 | |||
176 Total debts | 73 028.00 | |||
180 Liabilities Total | 94 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 133.00 | 134 133.00 | ||
232 Total operating income excluding VAT | 134 133.00 | 134 133.00 | ||
242 Other external expenses | 122 775.00 | 122 775.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
264 Total operating expenses | 123 543.00 | 123 543.00 | ||
270 Operating profit | 10 590.00 | 10 590.00 | ||
306 Income tax's | 2 965.00 | 2 965.00 | ||
310 Profit or loss | 7 625.00 | 7 625.00 | ||
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