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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : EXPERTISE CONSULTING AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-11-16 | Public | 2018-09-30 | Simplified |
| 2018-11-08 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | EXPERTISE CONSULTING AUDIT |
| Siren | 481724615 |
| Closing | 2019-09-30 |
| Registry code | 8303 |
| Registration number | 8040 |
| Management number | 2005B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 300.00 | 57 300.00 | 57 300.00 | |
028 Tangible Assets | 9 041.00 | 7 285.00 | 1 757.00 | 9 041.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 66 371.00 | 7 285.00 | 59 087.00 | 66 371.00 |
068 Receivables – Trade and related accounts | 22 805.00 | 2 400.00 | 20 405.00 | 22 805.00 |
072 Receivables – Other | 25 603.00 | 25 603.00 | 25 603.00 | |
084 Cash | 27 864.00 | 27 864.00 | 27 864.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 76 579.00 | 2 400.00 | 74 179.00 | 76 579.00 |
110 Total Assets | 142 950.00 | 9 685.00 | 133 265.00 | 142 950.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 412.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 43 685.00 | |||
166 Suppliers and related accounts | 68 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 464.00 | |||
172 Other debts | 11 371.00 | |||
174 Prepaid income | 9 235.00 | |||
176 Total debts | 89 580.00 | |||
180 Liabilities Total | 133 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 592.00 | 120 365.00 | 109 592.00 | |
232 Total operating income excluding VAT | 109 592.00 | 120 365.00 | 109 592.00 | |
242 Other external expenses | 103 570.00 | 113 629.00 | 103 570.00 | |
244 Taxes, duties and similar payments | 2 297.00 | 3 306.00 | 2 297.00 | |
254 Depreciation and amortization | 854.00 | 854.00 | 854.00 | |
256 Provisions | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 109 121.00 | 117 789.00 | 109 121.00 | |
270 Operating profit | 470.00 | 2 576.00 | 470.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 107.00 | 721.00 | 107.00 | |
310 Profit or loss | 273.00 | 1 855.00 | 273.00 | |
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