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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AUDIT OFFICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUDIT OFFICE SARL |
| Siren | 398703546 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35020 |
| Management number | 1994B17002 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 1 403.00 | 1 403.00 | 1 403.00 | |
028 Tangible Assets | 7 208.00 | 6 659.00 | 549.00 | 7 208.00 |
040 Financial Assets | 6 360.00 | 6 360.00 | 6 360.00 | |
044 Total Fixed Assets | 37 838.00 | 8 061.00 | 29 777.00 | 37 838.00 |
068 Receivables – Trade and related accounts | 19 488.00 | 19 488.00 | 19 488.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 7 562.00 | 7 562.00 | 7 562.00 | |
092 Prepaid expenses | 4 460.00 | 4 460.00 | 4 460.00 | |
096 Total Current Assets + Prepaid Expenses | 35 649.00 | 35 649.00 | 35 649.00 | |
110 Total Assets | 73 487.00 | 8 061.00 | 65 426.00 | 73 487.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 36 879.00 | |||
136 Profit for the Year | -2 792.00 | |||
142 Total Equity - Total I | 50 587.00 | |||
156 Loans and similar debts | 1 494.00 | |||
166 Suppliers and related accounts | 10 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 3 158.00 | |||
176 Total debts | 14 839.00 | |||
180 Liabilities Total | 65 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 37 105.00 | 37 105.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
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