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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AUDITEURS ASSOCIES COMMISSAIRE AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2015-09-30 | Simplified |
| Name | AUDITEURS ASSOCIES COMMISSAIRE AUX COMPTES |
| Siren | 529061053 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 118921 |
| Management number | 2011B07655 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 547.00 | 64 547.00 | 64 547.00 | |
014 Intangible Assets - Other | 5 438.00 | 617.00 | 4 821.00 | 5 438.00 |
028 Tangible Assets | 1 256.00 | 420.00 | 836.00 | 1 256.00 |
044 Total Fixed Assets | 71 241.00 | 1 037.00 | 70 204.00 | 71 241.00 |
068 Receivables – Trade and related accounts | 179 065.00 | 179 065.00 | 179 065.00 | |
072 Receivables – Other | 25 897.00 | 25 897.00 | 25 897.00 | |
084 Cash | 45 073.00 | 45 073.00 | 45 073.00 | |
092 Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 251 684.00 | 251 684.00 | 251 684.00 | |
110 Total Assets | 322 925.00 | 1 037.00 | 321 888.00 | 322 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 33 224.00 | |||
136 Profit for the Year | 15 712.00 | |||
142 Total Equity - Total I | 51 096.00 | |||
166 Suppliers and related accounts | 133 310.00 | |||
172 Other debts | 137 482.00 | |||
176 Total debts | 270 792.00 | |||
180 Liabilities Total | 321 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 124.00 | 181 772.00 | 246 124.00 | |
230 Other income | 20 860.00 | 1 403.00 | 20 860.00 | |
232 Total operating income excluding VAT | 266 984.00 | 183 175.00 | 266 984.00 | |
242 Other external expenses | 163 399.00 | 94 000.00 | 163 399.00 | |
244 Taxes, duties and similar payments | 3 596.00 | 5 536.00 | 3 596.00 | |
250 Staff compensation | 73 433.00 | 93 235.00 | 73 433.00 | |
252 Social security contributions | 9 754.00 | 21 946.00 | 9 754.00 | |
254 Depreciation and amortization | 1 034.00 | 2.00 | 1 034.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 251 271.00 | 214 724.00 | 251 271.00 | |
270 Operating profit | 15 712.00 | -31 549.00 | 15 712.00 | |
290 Exceptional income | 189.00 | |||
310 Profit or loss | 15 712.00 | -31 360.00 | 15 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 227.00 | 19 227.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 845.00 | 4 845.00 | ||
490 Total Fixed Assets (Gross Value) | 47 169.00 | 47 169.00 | ||
492 Total Fixed Assets (Increases) | 24 072.00 | 24 072.00 | ||
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