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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : AUDIT, CERTIFICATION D'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| Name | AUDIT, CERTIFICATION D'ENTREPRISE |
| Siren | 437902646 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2759 |
| Management number | 2001B00272 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 548.00 | 2 548.00 | 2 548.00 | |
044 Total Fixed Assets | 7 548.00 | 2 548.00 | 5 000.00 | 7 548.00 |
068 Receivables – Trade and related accounts | 75 562.00 | 2 958.00 | 72 604.00 | 75 562.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 126 764.00 | 126 764.00 | 126 764.00 | |
096 Total Current Assets + Prepaid Expenses | 202 925.00 | 2 958.00 | 199 967.00 | 202 925.00 |
110 Total Assets | 210 473.00 | 5 506.00 | 204 967.00 | 210 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 786.00 | |||
136 Profit for the Year | 115 166.00 | |||
142 Total Equity - Total I | 126 953.00 | |||
166 Suppliers and related accounts | 28 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 832.00 | |||
172 Other debts | 30 265.00 | |||
174 Prepaid income | 19 500.00 | |||
176 Total debts | 78 015.00 | |||
180 Liabilities Total | 204 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 591.00 | 200 591.00 | ||
230 Other income | 333.00 | 333.00 | ||
232 Total operating income excluding VAT | 200 924.00 | 200 924.00 | ||
242 Other external expenses | 44 282.00 | 44 282.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
256 Provisions | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 47 854.00 | 47 854.00 | ||
270 Operating profit | 153 070.00 | 153 070.00 | ||
306 Income tax's | 37 904.00 | 37 904.00 | ||
310 Profit or loss | 115 166.00 | 115 166.00 | ||
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