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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : SARL CONSEIL AUDIT COMMISSARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SARL CONSEIL AUDIT COMMISSARIAT |
| Siren | 538427592 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3829 |
| Management number | 2011B00729 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 636.00 | 636.00 | |
028 Tangible Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
044 Total Fixed Assets | 1 659.00 | 1 659.00 | 1 659.00 | |
068 Receivables – Trade and related accounts | 40 228.00 | 40 228.00 | 40 228.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 43 337.00 | 1.00 | 43 337.00 | 43 337.00 |
110 Total Assets | 44 996.00 | 1 659.00 | 43 337.00 | 44 996.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 898.00 | |||
136 Profit for the Year | -2 993.00 | |||
142 Total Equity - Total I | 2 124.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 632.00 | |||
172 Other debts | 25 581.00 | |||
176 Total debts | 41 213.00 | |||
180 Liabilities Total | 43 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 657.00 | 77 665.00 | 115 657.00 | |
230 Other income | 505.00 | 5 000.00 | 505.00 | |
232 Total operating income excluding VAT | 116 162.00 | 82 665.00 | 116 162.00 | |
242 Other external expenses | 19 309.00 | 12 114.00 | 19 309.00 | |
244 Taxes, duties and similar payments | 1 499.00 | 286.00 | 1 499.00 | |
250 Staff compensation | 74 303.00 | 52 800.00 | 74 303.00 | |
252 Social security contributions | 21 305.00 | 20 747.00 | 21 305.00 | |
254 Depreciation and amortization | 334.00 | |||
262 Other expenses | 76.00 | 2.00 | 76.00 | |
264 Total operating expenses | 116 494.00 | 86 283.00 | 116 494.00 | |
270 Operating profit | -331.00 | -3 618.00 | -331.00 | |
290 Exceptional income | 414.00 | 758.00 | 414.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 3 063.00 | 3 063.00 | ||
310 Profit or loss | -2 993.00 | -2 860.00 | -2 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 659.00 | 1 659.00 | ||
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