Grow your business safely with AUDIT ET PILOTAGE
All the information you need about AUDIT ET PILOTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT ET PILOTAGE >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AUDIT ET PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ET PILOTAGE |
| Siren | 509662474 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6652 |
| Management number | 2009B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 COMBERTAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 7 520.00 | 6 947.00 | 573.00 | 7 520.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 770.00 | 8 947.00 | 823.00 | 9 770.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 12 472.00 | 8 947.00 | 3 525.00 | 12 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 021.00 | |||
136 Profit for the Year | -5 712.00 | |||
142 Total Equity - Total I | -6 533.00 | |||
156 Loans and similar debts | 6 082.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 245.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 10 058.00 | |||
180 Liabilities Total | 3 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 054.00 | 24 054.00 | ||
232 Total operating income excluding VAT | 24 054.00 | 24 054.00 | ||
242 Other external expenses | 7 624.00 | 7 624.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 12 450.00 | 12 450.00 | ||
252 Social security contributions | 8 701.00 | 8 701.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
262 Other expenses | 330.00 | 330.00 | ||
264 Total operating expenses | 29 630.00 | 29 630.00 | ||
270 Operating profit | -5 576.00 | -5 576.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 712.00 | -5 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 347.00 | 1 347.00 | ||
490 Total Fixed Assets (Gross Value) | 9 769.00 | 9 769.00 | ||
492 Total Fixed Assets (Increases) | 1 347.00 | 1 347.00 | ||
494 Total Fixed Assets (Decreases) | 4 796.00 | 4 796.00 | ||
all companies in France
Complete and comprehensive database.
