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BALANCE SHEET (
2023-04-17)
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 | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 8336 |
| Management number | 1997B03406 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| 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 | 4 337.00 | 1 954.00 | 2 383.00 | 4 337.00 |
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 55 177.00 | 52 614.00 | 2 562.00 | 55 177.00 |
BX Customers and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 74 533.00 | 74 533.00 | 74 533.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 101 802.00 | 101 802.00 | 101 802.00 | |
CO Grand total (0 to V) | 156 978.00 | 52 614.00 | 104 364.00 | 156 978.00 |
| 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 | 23 290.00 | 20 178.00 | 23 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 546.00 | 3 112.00 | 8 546.00 | |
DL TOTAL (I) | 97 836.00 | 89 290.00 | 97 836.00 | |
DY Tax and social security liabilities | 6 528.00 | 4 213.00 | 6 528.00 | |
EC TOTAL (IV) | 6 528.00 | 4 213.00 | 6 528.00 | |
EE Grand total (I to V) | 104 364.00 | 93 503.00 | 104 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 200.00 | 144 200.00 | 144 200.00 | |
FJ Net sales | 144 200.00 | 144 200.00 | 144 200.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 144 203.00 | |||
FW Other purchases and external expenses | 14 393.00 | |||
FX Taxes, duties, and similar payments | 4 762.00 | |||
FY Salaries and Wages | 113 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 493.00 | |||
GF Total Operating Expenses (II) | 134 148.00 | |||
GG - OPERATING RESULT (I - II) | 10 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 1 508.00 | 557.00 | 1 508.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 203.00 | 180 100.00 | 144 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 656.00 | 176 988.00 | 135 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 546.00 | 3 112.00 | 8 546.00 | |
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