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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ASSISTANCE AUDIT CONSEIL COLLECTIVITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2020-12-31 | Simplified |
| Name | ASSISTANCE AUDIT CONSEIL COLLECTIVITES |
| Siren | 509465704 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002863 |
| Management number | 2012B00177 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 900.00 | |||
084 Cash | 2 348.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 248.00 | |||
110 Total Assets | 17 248.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 13 061.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | 17 248.00 | |||
180 Liabilities Total | 17 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 400.00 | 22 400.00 | ||
232 Total operating income excluding VAT | 22 400.00 | 22 400.00 | ||
234 Purchases of goods (including customs duties) | 301.00 | 301.00 | ||
242 Other external expenses | 12 382.00 | 12 382.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
262 Other expenses | 6 712.00 | 6 712.00 | ||
264 Total operating expenses | 19 658.00 | 19 658.00 | ||
270 Operating profit | 2 742.00 | 2 742.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
310 Profit or loss | 2 187.00 | 2 187.00 | ||
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