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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SOCIETE INTERNATIONALE D AUDIT ET D EXPERTISE COMPTABLE (SAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | SOCIETE INTERNATIONALE D AUDIT ET D EXPERTISE COMPTABLE (SAU |
| Siren | 378891618 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26618 |
| Management number | 1990B01472 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 254 468.00 | 254 468.00 | 254 468.00 | |
028 Tangible Assets | 155 208.00 | 138 632.00 | 16 576.00 | 155 208.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 416 276.00 | 138 632.00 | 277 644.00 | 416 276.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 268 786.00 | 268 786.00 | 268 786.00 | |
096 Total Current Assets + Prepaid Expenses | 268 789.00 | 268 789.00 | 268 789.00 | |
110 Total Assets | 685 066.00 | 138 632.00 | 546 434.00 | 685 066.00 |
120 Share or Individual Capital | 160 071.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 160 723.00 | |||
142 Total Equity - Total I | 320 794.00 | |||
156 Loans and similar debts | 115 666.00 | |||
172 Other debts | 109 974.00 | |||
176 Total debts | 225 640.00 | |||
180 Liabilities Total | 546 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 775 831.00 | 766 731.00 | 775 831.00 | |
230 Other income | 2 459.00 | 5 238.00 | 2 459.00 | |
232 Total operating income excluding VAT | 778 290.00 | 771 969.00 | 778 290.00 | |
242 Other external expenses | 183 553.00 | 184 423.00 | 183 553.00 | |
244 Taxes, duties and similar payments | 14 606.00 | 17 440.00 | 14 606.00 | |
250 Staff compensation | 244 744.00 | 250 849.00 | 244 744.00 | |
252 Social security contributions | 165 278.00 | 195 728.00 | 165 278.00 | |
254 Depreciation and amortization | 9 121.00 | 8 441.00 | 9 121.00 | |
262 Other expenses | 38.00 | 41.00 | 38.00 | |
264 Total operating expenses | 617 340.00 | 656 923.00 | 617 340.00 | |
270 Operating profit | 160 950.00 | 115 047.00 | 160 950.00 | |
294 Financial expenses | 228.00 | 342.00 | 228.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 160 723.00 | 114 674.00 | 160 723.00 | |
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