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BALANCE SHEET (
2022-11-11)
THE LIST OF BALANCE SHEET : CABINET D'AUDIT DE COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Public | 2021-08-31 | Simplified |
| 2017-11-02 | Public | 2016-08-30 | Simplified |
| Name | CABINET D'AUDIT DE COMMISSARIAT AUX COMPTES |
| Siren | 348619909 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 148561 |
| Management number | 1995B14535 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 290.00 | 5 724.00 | 3 566.00 | 9 290.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 9 430.00 | 5 724.00 | 3 706.00 | 9 430.00 |
068 Receivables – Trade and related accounts | 24 300.00 | 24 300.00 | 24 300.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 12 233.00 | 12 233.00 | 12 233.00 | |
096 Total Current Assets + Prepaid Expenses | 37 405.00 | 37 405.00 | 37 405.00 | |
110 Total Assets | 46 836.00 | 5 724.00 | 41 112.00 | 46 836.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 335.00 | |||
136 Profit for the Year | 13 599.00 | |||
142 Total Equity - Total I | 27 319.00 | |||
166 Suppliers and related accounts | 4 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 880.00 | |||
172 Other debts | 9 574.00 | |||
176 Total debts | 13 793.00 | |||
180 Liabilities Total | 41 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 450.00 | 38 450.00 | ||
232 Total operating income excluding VAT | 38 450.00 | 38 450.00 | ||
242 Other external expenses | 16 605.00 | 16 605.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
254 Depreciation and amortization | 3 259.00 | 3 259.00 | ||
264 Total operating expenses | 22 060.00 | 22 060.00 | ||
270 Operating profit | 16 390.00 | 16 390.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 13 599.00 | 13 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 430.00 | 9 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 690.00 | 7 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 682.00 | 2 682.00 | ||
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