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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : AUDIT COMPTABILITE CONSEIL EXPERTISE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | AUDIT COMPTABILITE CONSEIL EXPERTISE FINANCE |
| Siren | 520962903 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 3734 |
| Management number | 2013B02524 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 383.00 | 9 383.00 | 9 383.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 12 665.00 | 12 665.00 | 12 665.00 | |
110 Total Assets | 12 665.00 | 12 665.00 | 12 665.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -103 830.00 | |||
136 Profit for the Year | 16 375.00 | |||
142 Total Equity - Total I | -85 455.00 | |||
156 Loans and similar debts | 18 138.00 | |||
166 Suppliers and related accounts | 36 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 250.00 | |||
172 Other debts | 43 685.00 | |||
176 Total debts | 98 120.00 | |||
180 Liabilities Total | 12 665.00 | |||
195 Of which payables due in more than one year | 3 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 632.00 | 38 632.00 | ||
230 Other income | 12 093.00 | 12 093.00 | ||
232 Total operating income excluding VAT | 50 725.00 | 50 725.00 | ||
242 Other external expenses | 21 646.00 | 21 646.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
262 Other expenses | 11 481.00 | 11 481.00 | ||
264 Total operating expenses | 34 156.00 | 34 156.00 | ||
270 Operating profit | 16 568.00 | 16 568.00 | ||
290 Exceptional income | 848.00 | 848.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 16 375.00 | 16 375.00 | ||
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