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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : COTE D'AZUR AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | COTE D'AZUR AUDIT EXPERTISE |
| Siren | 487945057 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12055 |
| Management number | 2006B00065 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 BERRE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 096.00 | 3 166.00 | 15 929.00 | 19 096.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 111.00 | 3 166.00 | 15 944.00 | 19 111.00 |
068 Receivables – Trade and related accounts | 20 984.00 | 20 984.00 | 20 984.00 | |
072 Receivables – Other | 32 332.00 | 32 332.00 | 32 332.00 | |
080 Sellable securities | 24 227.00 | 24 227.00 | 24 227.00 | |
084 Cash | 34 976.00 | 34 976.00 | 34 976.00 | |
096 Total Current Assets + Prepaid Expenses | 112 521.00 | 112 521.00 | 112 521.00 | |
110 Total Assets | 131 633.00 | 3 166.00 | 128 466.00 | 131 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 59 890.00 | |||
136 Profit for the Year | 15 186.00 | |||
142 Total Equity - Total I | 76 726.00 | |||
166 Suppliers and related accounts | 14 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 320.00 | |||
172 Other debts | 37 062.00 | |||
176 Total debts | 51 740.00 | |||
180 Liabilities Total | 128 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 955.00 | 146 955.00 | ||
230 Other income | 1 149.00 | 1 149.00 | ||
232 Total operating income excluding VAT | 148 104.00 | 148 104.00 | ||
242 Other external expenses | 67 561.00 | 67 561.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 28 095.00 | 28 095.00 | ||
252 Social security contributions | 25 375.00 | 25 375.00 | ||
254 Depreciation and amortization | 2 976.00 | 2 976.00 | ||
264 Total operating expenses | 125 706.00 | 125 706.00 | ||
270 Operating profit | 22 398.00 | 22 398.00 | ||
280 Financial income | 781.00 | 781.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 5 080.00 | 5 080.00 | ||
306 Income tax's | 2 658.00 | 2 658.00 | ||
310 Profit or loss | 15 186.00 | 15 186.00 | ||
316 Non-deductible compensation and personal benefits | 2 482.00 | 2 482.00 | ||
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