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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL COMPTABILITE EXPERTISE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | AUDIT CONSEIL COMPTABILITE EXPERTISE PROVENCE |
| Siren | 479230674 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 3632 |
| Management number | 2004B01622 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 000.00 | 146 000.00 | 146 000.00 | |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 10 298.00 | 9 468.00 | 830.00 | 10 298.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 158 105.00 | 9 675.00 | 148 430.00 | 158 105.00 |
068 Receivables – Trade and related accounts | 51 388.00 | 51 388.00 | 51 388.00 | |
072 Receivables – Other | 8 618.00 | 8 618.00 | 8 618.00 | |
084 Cash | 143 225.00 | 143 225.00 | 143 225.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 203 786.00 | 203 786.00 | 203 786.00 | |
110 Total Assets | 361 891.00 | 9 675.00 | 352 216.00 | 361 891.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 55 000.00 | |||
134 Retained Earnings | 87 003.00 | |||
136 Profit for the Year | 24 000.00 | |||
142 Total Equity - Total I | 199 003.00 | |||
166 Suppliers and related accounts | 29 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 846.00 | |||
172 Other debts | 105 072.00 | |||
174 Prepaid income | 18 590.00 | |||
176 Total debts | 153 213.00 | |||
180 Liabilities Total | 352 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 871.00 | 141 867.00 | 130 871.00 | |
230 Other income | 99.00 | 17 776.00 | 99.00 | |
232 Total operating income excluding VAT | 130 970.00 | 159 642.00 | 130 970.00 | |
242 Other external expenses | 60 803.00 | 65 646.00 | 60 803.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 3 082.00 | 1 911.00 | 3 082.00 | |
250 Staff compensation | 32 059.00 | 45 121.00 | 32 059.00 | |
252 Social security contributions | 6 898.00 | 9 830.00 | 6 898.00 | |
254 Depreciation and amortization | 1 088.00 | 1 551.00 | 1 088.00 | |
262 Other expenses | 6.00 | 18 305.00 | 6.00 | |
264 Total operating expenses | 103 936.00 | 142 364.00 | 103 936.00 | |
270 Operating profit | 27 034.00 | 17 278.00 | 27 034.00 | |
290 Exceptional income | 1 400.00 | |||
300 Exceptional expenses | 114.00 | 1 595.00 | 114.00 | |
306 Income tax's | 2 920.00 | 1 269.00 | 2 920.00 | |
310 Profit or loss | 24 000.00 | 15 813.00 | 24 000.00 | |
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