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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : COMMISSARIAT AUDIT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-10-26 | Public | 2020-09-30 | Complete |
| 2021-01-28 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | COMMISSARIAT AUDIT CONTROLE |
| Siren | 389630559 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 9375 |
| Management number | 1997B03406 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 660.00 | 50 660.00 | 50 660.00 | |
AT Other tangible assets | 3 545.00 | 1 567.00 | 1 978.00 | 3 545.00 |
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 54 385.00 | 52 227.00 | 2 157.00 | 54 385.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 75 656.00 | 75 656.00 | 75 656.00 | |
CH Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
CJ TOTAL (II) | 91 345.00 | 91 345.00 | 91 345.00 | |
CO Grand total (0 to V) | 145 730.00 | 52 227.00 | 93 503.00 | 145 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 20 178.00 | 33 086.00 | 20 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 112.00 | -12 908.00 | 3 112.00 | |
DL TOTAL (I) | 89 290.00 | 86 178.00 | 89 290.00 | |
DY Tax and social security liabilities | 4 213.00 | 1 488.00 | 4 213.00 | |
EA Other liabilities | 165.00 | |||
EC TOTAL (IV) | 4 213.00 | 1 653.00 | 4 213.00 | |
EE Grand total (I to V) | 93 503.00 | 87 831.00 | 93 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 100.00 | 180 100.00 | 180 100.00 | |
FJ Net sales | 180 100.00 | 180 100.00 | 180 100.00 | |
FR Total operating income (I) | 180 100.00 | |||
FW Other purchases and external expenses | 23 154.00 | |||
FX Taxes, duties, and similar payments | 770.00 | |||
FY Salaries and Wages | 151 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 462.00 | |||
GF Total Operating Expenses (II) | 176 386.00 | |||
GG - OPERATING RESULT (I - II) | 3 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 557.00 | 305.00 | 557.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 100.00 | 44 500.00 | 180 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 988.00 | 57 408.00 | 176 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 112.00 | -12 908.00 | 3 112.00 | |
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