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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : AUDIT MARQUET VAUTRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2021-03-23 | Public | 2020-08-31 | Simplified |
| 2020-02-07 | Public | 2019-08-31 | Simplified |
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | AUDIT MARQUET VAUTRIN |
| Siren | 507569861 |
| Closing | 2022-08-31 |
| Registry code | 5902 |
| Registration number | B2023/000471 |
| Management number | 2008B00305 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 444.00 | 30 444.00 | 30 444.00 | |
028 Tangible Assets | 6 993.00 | 6 862.00 | 131.00 | 6 993.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 37 986.00 | 6 862.00 | 31 124.00 | 37 986.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 3 320.00 | 3 320.00 | 3 320.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
080 Sellable securities | 41 811.00 | 41 811.00 | 41 811.00 | |
084 Cash | 134 988.00 | 134 988.00 | 134 988.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 187 090.00 | 187 090.00 | 187 090.00 | |
110 Total Assets | 225 076.00 | 6 862.00 | 218 214.00 | 225 076.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 168 628.00 | |||
136 Profit for the Year | 15 875.00 | |||
142 Total Equity - Total I | 203 754.00 | |||
166 Suppliers and related accounts | 10 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 832.00 | |||
172 Other debts | 4 218.00 | |||
176 Total debts | 14 460.00 | |||
180 Liabilities Total | 218 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 974.00 | 117 974.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 119 774.00 | 119 774.00 | ||
242 Other external expenses | 99 998.00 | 99 998.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 101 139.00 | 101 139.00 | ||
270 Operating profit | 18 635.00 | 18 635.00 | ||
280 Financial income | 42.00 | 42.00 | ||
306 Income tax's | 2 802.00 | 2 802.00 | ||
310 Profit or loss | 15 875.00 | 15 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 986.00 | 37 986.00 | ||
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