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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ACTIVE EXPERTISE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2022-04-01 | Public | 2020-09-30 | Complete |
| 2022-03-24 | Public | 2019-09-30 | Complete |
| Name | ACTIVE EXPERTISE AUDIT |
| Siren | 452476757 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 7521 |
| Management number | 2004B00993 |
| Activity code | 6920Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 500.00 | 99 500.00 | 99 500.00 | |
014 Intangible Assets - Other | 2 097.00 | 2 097.00 | 2 097.00 | |
028 Tangible Assets | 6 128.00 | 5 633.00 | 495.00 | 6 128.00 |
044 Total Fixed Assets | 107 724.00 | 7 730.00 | 99 995.00 | 107 724.00 |
068 Receivables – Trade and related accounts | 34 059.00 | 34 059.00 | 34 059.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 10 321.00 | 10 321.00 | 10 321.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 49 080.00 | 49 080.00 | 49 080.00 | |
110 Total Assets | 156 804.00 | 7 730.00 | 149 075.00 | 156 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 72 115.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 81 360.00 | |||
166 Suppliers and related accounts | 8 605.00 | |||
172 Other debts | 55 645.00 | |||
174 Prepaid income | 3 465.00 | |||
176 Total debts | 67 715.00 | |||
180 Liabilities Total | 149 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 355.00 | 63 847.00 | 40 355.00 | |
230 Other income | 379.00 | 357.00 | 379.00 | |
232 Total operating income excluding VAT | 40 734.00 | 64 204.00 | 40 734.00 | |
242 Other external expenses | 37 197.00 | 40 946.00 | 37 197.00 | |
244 Taxes, duties and similar payments | 1 028.00 | 3 142.00 | 1 028.00 | |
250 Staff compensation | 19 630.00 | |||
252 Social security contributions | 18 729.00 | |||
254 Depreciation and amortization | 949.00 | 1 007.00 | 949.00 | |
262 Other expenses | 163.00 | 202.00 | 163.00 | |
264 Total operating expenses | 39 338.00 | 83 655.00 | 39 338.00 | |
270 Operating profit | 1 396.00 | -19 452.00 | 1 396.00 | |
290 Exceptional income | 4 138.00 | |||
300 Exceptional expenses | 952.00 | 98.00 | 952.00 | |
310 Profit or loss | 444.00 | -15 412.00 | 444.00 | |
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