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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2016-12-31 | Complete |
| Name | AUDIT CONSEIL SOLUTIONS |
| Siren | 529417800 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19890 |
| Management number | 2011B00637 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 185.00 | 1 019.00 | 166.00 | 1 185.00 |
BJ TOTAL (I) | 1 985.00 | 1 019.00 | 966.00 | 1 985.00 |
BX Customers and related accounts | 12 497.00 | 4 940.00 | 7 557.00 | 12 497.00 |
BZ Other receivables | 3 617.00 | 3 617.00 | 3 617.00 | |
CF Cash and cash equivalents | 237 624.00 | 237 624.00 | 237 624.00 | |
CJ TOTAL (II) | 253 738.00 | 4 940.00 | 248 798.00 | 253 738.00 |
CO Grand total (0 to V) | 255 723.00 | 5 959.00 | 249 764.00 | 255 723.00 |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 107 427.00 | 72 015.00 | 107 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 748.00 | 53 412.00 | 56 748.00 | |
DL TOTAL (I) | 197 175.00 | 158 427.00 | 197 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 039.00 | 15 349.00 | 12 039.00 | |
DX Trade payables and related accounts | 3 028.00 | 17 740.00 | 3 028.00 | |
DY Tax and social security liabilities | 37 472.00 | 14 638.00 | 37 472.00 | |
EA Other liabilities | 49.00 | 1 062.00 | 49.00 | |
EC TOTAL (IV) | 52 588.00 | 48 790.00 | 52 588.00 | |
EE Grand total (I to V) | 249 764.00 | 207 217.00 | 249 764.00 | |
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