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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | AUDIT CONSEIL FORMATION |
| Siren | 853243251 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20640 |
| Management number | 2019B04354 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33049 Bordeaux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 47.00 | 47.00 | 47.00 | |
050 Raw materials, supplies, in progress | 13 120.00 | 13 120.00 | 13 120.00 | |
072 Receivables – Other | 4 294.00 | 4 294.00 | 4 294.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 18 122.00 | 18 122.00 | 18 122.00 | |
110 Total Assets | 18 169.00 | 18 169.00 | 18 169.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 4 455.00 | |||
136 Profit for the Year | 10 682.00 | |||
142 Total Equity - Total I | 15 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 202.00 | |||
172 Other debts | 2 702.00 | |||
176 Total debts | 2 702.00 | |||
180 Liabilities Total | 18 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 480.00 | 1 480.00 | ||
226 Operating subsidies received | 10 057.00 | 10 057.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 11 798.00 | 11 798.00 | ||
242 Other external expenses | 1 574.00 | 1 574.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
252 Social security contributions | -1 500.00 | -1 500.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 964.00 | 964.00 | ||
270 Operating profit | 10 834.00 | 10 834.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 10 682.00 | 10 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47.00 | 47.00 | ||
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