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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AUDIT & TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | AUDIT & TELECOM |
| Siren | 445331127 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/032388 |
| Management number | 2003B00756 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 226.00 | 3 124.00 | 1 101.00 | 4 226.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 256.00 | 3 124.00 | 1 131.00 | 4 256.00 |
068 Receivables – Trade and related accounts | 46 815.00 | 1 607.00 | 45 209.00 | 46 815.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 2 053.00 | 2 053.00 | 2 053.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 039.00 | 1 607.00 | 47 433.00 | 49 039.00 |
110 Total Assets | 53 295.00 | 4 731.00 | 48 564.00 | 53 295.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -11 520.00 | |||
136 Profit for the Year | 16 767.00 | |||
142 Total Equity - Total I | 13 197.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 782.00 | |||
172 Other debts | 34 053.00 | |||
176 Total debts | 35 367.00 | |||
180 Liabilities Total | 48 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 687.00 | 18 615.00 | 46 687.00 | |
226 Operating subsidies received | 11 979.00 | 7 500.00 | 11 979.00 | |
230 Other income | 1.00 | 177.00 | 1.00 | |
232 Total operating income excluding VAT | 58 667.00 | 26 293.00 | 58 667.00 | |
242 Other external expenses | 27 387.00 | 14 407.00 | 27 387.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 286.00 | 750.00 | |
250 Staff compensation | 11 433.00 | 8 908.00 | 11 433.00 | |
252 Social security contributions | 957.00 | 1 708.00 | 957.00 | |
254 Depreciation and amortization | 793.00 | 611.00 | 793.00 | |
256 Provisions | 387.00 | 1 219.00 | 387.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 41 712.00 | 27 140.00 | 41 712.00 | |
270 Operating profit | 16 955.00 | -847.00 | 16 955.00 | |
294 Financial expenses | 188.00 | 400.00 | 188.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 16 767.00 | -1 278.00 | 16 767.00 | |
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