Grow your business safely with C A E C C - CABINET D'AUDIT D'EXPERTISE-COMPTABLE ET DE CONS
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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : C A E C C - CABINET D'AUDIT D'EXPERTISE-COMPTABLE ET DE CONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-08-31 | Simplified |
| Name | C A E C C - CABINET D'AUDIT D'EXPERTISE-COMPTABLE ET DE CONS |
| Siren | 845151810 |
| Closing | 2021-08-31 |
| Registry code | 7702 |
| Registration number | 1593 |
| Management number | 2019B00063 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 123 673.00 | 123 673.00 | 123 673.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 124 535.00 | 124 535.00 | 124 535.00 | |
110 Total Assets | 124 535.00 | 124 535.00 | 124 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 351.00 | |||
136 Profit for the Year | 19 971.00 | |||
142 Total Equity - Total I | 87 422.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 36 501.00 | |||
174 Prepaid income | ||||
176 Total debts | 37 113.00 | |||
180 Liabilities Total | 124 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 615.00 | 110 531.00 | 29 615.00 | |
232 Total operating income excluding VAT | 29 615.00 | 110 531.00 | 29 615.00 | |
242 Other external expenses | 7 334.00 | 31 785.00 | 7 334.00 | |
244 Taxes, duties and similar payments | 703.00 | 396.00 | 703.00 | |
252 Social security contributions | -1 917.00 | 3 834.00 | -1 917.00 | |
264 Total operating expenses | 6 120.00 | 36 015.00 | 6 120.00 | |
270 Operating profit | 23 495.00 | 74 516.00 | 23 495.00 | |
306 Income tax's | 3 524.00 | 15 909.00 | 3 524.00 | |
310 Profit or loss | 19 971.00 | 58 607.00 | 19 971.00 | |
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