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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : AUDIT RECHERCHE D'ECONOMIE EXPERTISE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | AUDIT RECHERCHE D'ECONOMIE EXPERTISE CONSULTING |
| Siren | 484986781 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 14 |
| Management number | 2005B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 CHATENOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 399.00 | 3 399.00 | 3 399.00 | |
028 Tangible Assets | 21 588.00 | 14 884.00 | 6 704.00 | 21 588.00 |
040 Financial Assets | 4 075.00 | 4 075.00 | 4 075.00 | |
044 Total Fixed Assets | 29 061.00 | 18 282.00 | 10 779.00 | 29 061.00 |
050 Raw materials, supplies, in progress | 15 236.00 | 15 236.00 | 15 236.00 | |
068 Receivables – Trade and related accounts | 95 898.00 | 95 898.00 | 95 898.00 | |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 114 815.00 | 114 815.00 | 114 815.00 | |
110 Total Assets | 143 876.00 | 18 282.00 | 125 594.00 | 143 876.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 280.00 | |||
136 Profit for the Year | 1 560.00 | |||
142 Total Equity - Total I | 25 640.00 | |||
156 Loans and similar debts | 8 057.00 | |||
166 Suppliers and related accounts | 43 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 193.00 | |||
172 Other debts | 48 856.00 | |||
176 Total debts | 99 954.00 | |||
180 Liabilities Total | 125 594.00 | |||
199 Of which current accounts of debit partners | 2 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 419.00 | 69 814.00 | 45 419.00 | |
222 Inventory production | 15 236.00 | 15 236.00 | ||
232 Total operating income excluding VAT | 60 655.00 | 69 814.00 | 60 655.00 | |
242 Other external expenses | 54 639.00 | 62 231.00 | 54 639.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 855.00 | 654.00 | 855.00 | |
250 Staff compensation | 498.00 | |||
252 Social security contributions | 169.00 | 2 230.00 | 169.00 | |
254 Depreciation and amortization | 2 856.00 | 2 856.00 | 2 856.00 | |
262 Other expenses | 28.00 | 2.00 | 28.00 | |
264 Total operating expenses | 58 548.00 | 68 470.00 | 58 548.00 | |
270 Operating profit | 2 107.00 | 1 344.00 | 2 107.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 549.00 | 546.00 | 549.00 | |
300 Exceptional expenses | 1 063.00 | |||
310 Profit or loss | 1 560.00 | -265.00 | 1 560.00 | |
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