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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : AUDITEURS MEDITERRANEENS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-11-30 | Simplified |
| 2021-04-28 | Public | 2020-11-30 | Simplified |
| 2020-07-09 | Public | 2019-11-30 | Simplified |
| 2019-07-31 | Public | 2018-11-30 | Simplified |
| 2018-09-26 | Public | 2017-11-30 | Simplified |
| 2017-05-11 | Public | 2016-11-30 | Simplified |
| Name | AUDITEURS MEDITERRANEENS ASSOCIES |
| Siren | 391583358 |
| Closing | 2021-11-30 |
| Registry code | 0605 |
| Registration number | 5470 |
| Management number | 1993B00840 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
044 Total Fixed Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 127 458.00 | 127 458.00 | 127 458.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 177 830.00 | 177 830.00 | 177 830.00 | |
110 Total Assets | 181 364.00 | 3 534.00 | 177 830.00 | 181 364.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 137 072.00 | |||
136 Profit for the Year | 10 911.00 | |||
142 Total Equity - Total I | 156 368.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 275.00 | |||
172 Other debts | 21 284.00 | |||
176 Total debts | 21 462.00 | |||
180 Liabilities Total | 177 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 425.00 | 99 709.00 | 90 425.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 107 925.00 | 102 709.00 | 107 925.00 | |
242 Other external expenses | 85 330.00 | 79 291.00 | 85 330.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 2 084.00 | 1 480.00 | |
250 Staff compensation | 5 400.00 | 4 200.00 | 5 400.00 | |
252 Social security contributions | 4 139.00 | 5 711.00 | 4 139.00 | |
262 Other expenses | 332.00 | 2.00 | 332.00 | |
264 Total operating expenses | 96 681.00 | 91 288.00 | 96 681.00 | |
270 Operating profit | 11 244.00 | 11 421.00 | 11 244.00 | |
280 Financial income | 1 100.00 | 1 100.00 | ||
306 Income tax's | 1 433.00 | 857.00 | 1 433.00 | |
310 Profit or loss | 10 911.00 | 10 564.00 | 10 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6.00 | 6.00 | ||
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