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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL GESTION PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-06-30 | Complete |
| Name | AUDIT CONSEIL GESTION PROVENCE |
| Siren | 390348522 |
| Closing | 2015-06-30 |
| Registry code | 1303 |
| Registration number | 5539 |
| Management number | 1993B00453 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 53 357.00 | 53 357.00 | 53 357.00 | |
BJ TOTAL (I) | 53 357.00 | 53 357.00 | 53 357.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 22 249.00 | 22 249.00 | 22 249.00 | |
BZ Other receivables | 284.00 | 284.00 | 284.00 | |
CF Cash and cash equivalents | 31 574.00 | 31 574.00 | 31 574.00 | |
CJ TOTAL (II) | 54 107.00 | 54 107.00 | 54 107.00 | |
CO Grand total (0 to V) | 107 465.00 | 107 465.00 | 107 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 616.00 | 70 616.00 | 70 616.00 | |
DD Legal reserve (1) | 9 822.00 | 9 822.00 | 9 822.00 | |
DH Retained earnings | 4 015.00 | 3 585.00 | 4 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 208.00 | 430.00 | 1 208.00 | |
DL TOTAL (I) | 85 661.00 | 84 453.00 | 85 661.00 | |
DX Trade payables and related accounts | 9 961.00 | 11 320.00 | 9 961.00 | |
DY Tax and social security liabilities | 3 719.00 | 4 241.00 | 3 719.00 | |
EA Other liabilities | 8 123.00 | 8 123.00 | ||
EC TOTAL (IV) | 21 803.00 | 15 562.00 | 21 803.00 | |
EE Grand total (I to V) | 107 465.00 | 100 015.00 | 107 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 215 840.00 | 215 840.00 | 215 840.00 | |
FJ Net sales | 215 840.00 | 215 840.00 | 215 840.00 | |
FM Inventory production | -2 500.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 213 356.00 | |||
FW Other purchases and external expenses | 210 057.00 | |||
FX Taxes, duties, and similar payments | 1 503.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 195.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 211 567.00 | |||
GG - OPERATING RESULT (I - II) | 1 789.00 | |||
GR Interest and similar expenses | 368.00 | |||
GU Total financial expenses (VI) | 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 213.00 | 5.00 | 213.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 213 356.00 | 127 028.00 | 213 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 148.00 | 126 598.00 | 212 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 208.00 | 430.00 | 1 208.00 | |
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