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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AUDITEURS DU SUD DE LA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AUDITEURS DU SUD DE LA FRANCE |
| Siren | 440347359 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13501 |
| Management number | 2002B40001 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 6 545.00 | 23 455.00 | 30 000.00 |
028 Tangible Assets | 18 672.00 | 10 451.00 | 8 221.00 | 18 672.00 |
040 Financial Assets | 284 715.00 | 284 715.00 | 284 715.00 | |
044 Total Fixed Assets | 333 388.00 | 16 996.00 | 316 392.00 | 333 388.00 |
068 Receivables – Trade and related accounts | 15 015.00 | 15 015.00 | 15 015.00 | |
072 Receivables – Other | 143 031.00 | 143 031.00 | 143 031.00 | |
080 Sellable securities | 186 100.00 | 186 100.00 | 186 100.00 | |
084 Cash | 89 667.00 | 89 667.00 | 89 667.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 434 445.00 | 434 445.00 | 434 445.00 | |
110 Total Assets | 767 833.00 | 16 996.00 | 750 837.00 | 767 833.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 270 337.00 | |||
134 Retained Earnings | 107 667.00 | |||
136 Profit for the Year | 49 267.00 | |||
142 Total Equity - Total I | 742 271.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
172 Other debts | 3 346.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 750 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 926.00 | 28 926.00 | ||
218 Production of services sold - France | 43 369.00 | 43 369.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 43 374.00 | 43 374.00 | ||
242 Other external expenses | 16 727.00 | 16 727.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
254 Depreciation and amortization | 4 410.00 | 4.00 | 4 410.00 | |
262 Other expenses | 9 469.00 | 9 469.00 | ||
264 Total operating expenses | 31 321.00 | 31 321.00 | ||
270 Operating profit | 12 053.00 | 12 053.00 | ||
280 Financial income | 39 901.00 | 39 901.00 | ||
306 Income tax's | 2 687.00 | 2 687.00 | ||
310 Profit or loss | 49 267.00 | 49 267.00 | ||
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