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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : AUDIT ET SOLUTIONS PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET SOLUTIONS PYRENEES |
| Siren | 509589966 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2927 |
| Management number | 2008B00396 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65290 Juillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 604.00 | 122 604.00 | 122 604.00 | |
014 Intangible Assets - Other | 4 250.00 | 4 250.00 | 4 250.00 | |
028 Tangible Assets | 22 717.00 | 14 972.00 | 7 744.00 | 22 717.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 149 888.00 | 19 223.00 | 130 665.00 | 149 888.00 |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 109 069.00 | 109 069.00 | 109 069.00 | |
092 Prepaid expenses | 24 222.00 | 24 222.00 | 24 222.00 | |
096 Total Current Assets + Prepaid Expenses | 137 368.00 | 137 368.00 | 137 368.00 | |
110 Total Assets | 287 256.00 | 19 223.00 | 268 033.00 | 287 256.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 128 881.00 | |||
136 Profit for the Year | 53 165.00 | |||
142 Total Equity - Total I | 187 546.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 210.00 | |||
172 Other debts | 80 359.00 | |||
176 Total debts | 80 487.00 | |||
180 Liabilities Total | 268 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 564.00 | 368 811.00 | 366 564.00 | |
232 Total operating income excluding VAT | 366 564.00 | 368 811.00 | 366 564.00 | |
242 Other external expenses | 94 247.00 | 88 877.00 | 94 247.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 4 847.00 | 6 954.00 | 4 847.00 | |
250 Staff compensation | 109 366.00 | 131 460.00 | 109 366.00 | |
252 Social security contributions | 91 596.00 | 79 273.00 | 91 596.00 | |
254 Depreciation and amortization | 2 153.00 | 2 696.00 | 2 153.00 | |
264 Total operating expenses | 302 208.00 | 309 260.00 | 302 208.00 | |
270 Operating profit | 64 356.00 | 59 551.00 | 64 356.00 | |
290 Exceptional income | 1 176.00 | 7 394.00 | 1 176.00 | |
300 Exceptional expenses | 796.00 | 302.00 | 796.00 | |
306 Income tax's | 11 571.00 | 13 704.00 | 11 571.00 | |
310 Profit or loss | 53 165.00 | 52 939.00 | 53 165.00 | |
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