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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ACTIF AUDIT ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | ACTIF AUDIT ASSOCIES |
| Siren | 481701647 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001785 |
| Management number | 2005B00870 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 31 667.00 | 31 667.00 | 31 667.00 | |
072 Receivables – Other | 13 383.00 | 13 383.00 | 13 383.00 | |
084 Cash | 20 412.00 | 20 412.00 | 20 412.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 66 404.00 | 66 404.00 | 66 404.00 | |
110 Total Assets | 96 404.00 | 96 404.00 | 96 404.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 70 172.00 | |||
136 Profit for the Year | 11 925.00 | |||
142 Total Equity - Total I | 84 847.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 8 155.00 | |||
174 Prepaid income | 930.00 | |||
176 Total debts | 11 557.00 | |||
180 Liabilities Total | 96 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 660.00 | 110 060.00 | 99 660.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 99 661.00 | 110 064.00 | 99 661.00 | |
242 Other external expenses | 85 216.00 | 94 280.00 | 85 216.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 399.00 | 416.00 | |
264 Total operating expenses | 85 632.00 | 94 679.00 | 85 632.00 | |
270 Operating profit | 14 029.00 | 15 385.00 | 14 029.00 | |
306 Income tax's | 2 104.00 | 2 308.00 | 2 104.00 | |
310 Profit or loss | 11 925.00 | 13 077.00 | 11 925.00 | |
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