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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AUDIT ET REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-08-31 | Complete |
| Name | AUDIT ET REVISION |
| Siren | 403195621 |
| Closing | 2019-08-31 |
| Registry code | 0702 |
| Registration number | 4136 |
| Management number | 1995B00242 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 638.00 | 638.00 | 638.00 | |
BJ TOTAL (I) | 638.00 | 638.00 | 638.00 | |
BX Customers and related accounts | 52 148.00 | 52 148.00 | 52 148.00 | |
BZ Other receivables | 2 596.00 | 2 596.00 | 2 596.00 | |
CF Cash and cash equivalents | 14 181.00 | 14 181.00 | 14 181.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 68 925.00 | 68 925.00 | 68 925.00 | |
CO Grand total (0 to V) | 69 563.00 | 638.00 | 68 925.00 | 69 563.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 2.00 | 2.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 876.00 | 28 920.00 | 28 876.00 | |
DL TOTAL (I) | 42 078.00 | 42 122.00 | 42 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 52.00 | ||
DX Trade payables and related accounts | 15 573.00 | 29 861.00 | 15 573.00 | |
DY Tax and social security liabilities | 11 273.00 | 16 299.00 | 11 273.00 | |
EC TOTAL (IV) | 26 847.00 | 46 160.00 | 26 847.00 | |
EE Grand total (I to V) | 68 925.00 | 88 283.00 | 68 925.00 | |
EG Accrued income and payables due within one year | 26 847.00 | 46 160.00 | 26 847.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52.00 | 52.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 533.00 | 115 533.00 | 115 533.00 | |
FJ Net sales | 115 533.00 | 115 533.00 | 115 533.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 115 537.00 | |||
FW Other purchases and external expenses | 80 535.00 | |||
FX Taxes, duties, and similar payments | 1 029.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 81 565.00 | |||
GG - OPERATING RESULT (I - II) | 33 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HF Exceptional expenses on capital transactions | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HK Income tax | 5 096.00 | 5 104.00 | 5 096.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 537.00 | 119 131.00 | 116 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 661.00 | 90 211.00 | 87 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 876.00 | 28 920.00 | 28 876.00 | |
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