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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | SOCIETE D'AUDIT ET DE CONTROLES COMPTABLES ET INFORMATIQUES |
| Siren | 400625570 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 1089 |
| Management number | 1995B01794 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 420.00 | 218.00 | 1 202.00 | 1 420.00 |
028 Tangible Assets | 5 263.00 | 5 263.00 | 5 263.00 | |
044 Total Fixed Assets | 6 683.00 | 5 480.00 | 1 202.00 | 6 683.00 |
068 Receivables – Trade and related accounts | 95 722.00 | 95 722.00 | 95 722.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 73 296.00 | 73 296.00 | 73 296.00 | |
096 Total Current Assets + Prepaid Expenses | 231 326.00 | 231 326.00 | 231 326.00 | |
110 Total Assets | 238 008.00 | 5 480.00 | 232 528.00 | 238 008.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 120 000.00 | |||
134 Retained Earnings | 3 030.00 | |||
136 Profit for the Year | 35 921.00 | |||
142 Total Equity - Total I | 191 951.00 | |||
166 Suppliers and related accounts | 13 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 070.00 | |||
172 Other debts | 26 783.00 | |||
176 Total debts | 40 577.00 | |||
180 Liabilities Total | 232 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 420.00 | 1 420.00 | ||
490 Total Fixed Assets (Gross Value) | 5 263.00 | 5 263.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 851.00 | 13 851.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 900.00 | 900.00 | ||
684 DECREASES in Total Provisions Statement | 900.00 | 900.00 | ||
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