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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EURL AUDE EXPERTISE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | EURL AUDE EXPERTISE IMMOBILIERE |
| Siren | 434225355 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2867 |
| Management number | 2001B00013 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 966.00 | 4 500.00 | 466.00 | 4 966.00 |
028 Tangible Assets | 30 159.00 | 28 380.00 | 1 779.00 | 30 159.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 38 825.00 | 32 880.00 | 5 944.00 | 38 825.00 |
068 Receivables – Trade and related accounts | 101 697.00 | 28 224.00 | 73 473.00 | 101 697.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
080 Sellable securities | 43 743.00 | 43 743.00 | 43 743.00 | |
084 Cash | 13 282.00 | 13 282.00 | 13 282.00 | |
096 Total Current Assets + Prepaid Expenses | 159 070.00 | 28 224.00 | 130 846.00 | 159 070.00 |
110 Total Assets | 197 895.00 | 61 105.00 | 136 790.00 | 197 895.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -2 458.00 | |||
142 Total Equity - Total I | 6 342.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 306.00 | |||
172 Other debts | 128 367.00 | |||
176 Total debts | 130 448.00 | |||
180 Liabilities Total | 136 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 155.00 | 114 155.00 | ||
218 Production of services sold - France | 114 155.00 | 102 363.00 | 114 155.00 | |
230 Other income | 4 944.00 | 5 743.00 | 4 944.00 | |
232 Total operating income excluding VAT | 119 099.00 | 108 106.00 | 119 099.00 | |
242 Other external expenses | 29 103.00 | 26 954.00 | 29 103.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 4 967.00 | 5 142.00 | 4 967.00 | |
250 Staff compensation | 38 798.00 | 35 259.00 | 38 798.00 | |
252 Social security contributions | 18 560.00 | 28 264.00 | 18 560.00 | |
254 Depreciation and amortization | 1 686.00 | 2 450.00 | 1 686.00 | |
256 Provisions | 15 412.00 | 9 201.00 | 15 412.00 | |
262 Other expenses | 5 361.00 | 7 871.00 | 5 361.00 | |
264 Total operating expenses | 113 888.00 | 115 140.00 | 113 888.00 | |
270 Operating profit | 5 211.00 | -7 034.00 | 5 211.00 | |
280 Financial income | 6 876.00 | |||
294 Financial expenses | 7 599.00 | 7 599.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 458.00 | -158.00 | -2 458.00 | |
316 Non-deductible compensation and personal benefits | 38 798.00 | 38 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 825.00 | 38 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 15 412.00 | 15 412.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 943.00 | 3 943.00 | ||
682 INCREASES Total Statement of Provisions | 15 412.00 | 15 412.00 | ||
684 DECREASES in Total Provisions Statement | 3 943.00 | 3 943.00 | ||
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