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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ORGANISME INDEPENDANT DE CERTIFICATION D AUDITEURS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | ORGANISME INDEPENDANT DE CERTIFICATION D'AUDITEURS SARL |
| Siren | 790901227 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14210 |
| Management number | 2018B06399 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
CF Cash and cash equivalents | 11 424.00 | 11 424.00 | 11 424.00 | |
CJ TOTAL (II) | 14 414.00 | 14 414.00 | 14 414.00 | |
CO Grand total (0 to V) | 14 414.00 | 14 414.00 | 14 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 4 951.00 | 2 505.00 | 4 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 877.00 | 2 446.00 | 3 877.00 | |
DL TOTAL (I) | 13 228.00 | 9 351.00 | 13 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 916.00 | 500.00 | |
DW Advances and down payments received on current orders | 3.00 | 2.00 | 3.00 | |
DY Tax and social security liabilities | 684.00 | 432.00 | 684.00 | |
EC TOTAL (IV) | 1 187.00 | 1 351.00 | 1 187.00 | |
EE Grand total (I to V) | 14 414.00 | 10 702.00 | 14 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 133.00 | 15 133.00 | 15 133.00 | |
FJ Net sales | 15 133.00 | 15 133.00 | 15 133.00 | |
FR Total operating income (I) | 15 133.00 | |||
FW Other purchases and external expenses | 10 499.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 10 701.00 | |||
GG - OPERATING RESULT (I - II) | 4 432.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 129.00 | 129.00 | ||
HD Total exceptional income (VII) | 129.00 | 129.00 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 129.00 | -1.00 | 129.00 | |
HK Income tax | 684.00 | 432.00 | 684.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 262.00 | 4 844.00 | 15 262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 385.00 | 2 398.00 | 11 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 877.00 | 2 446.00 | 3 877.00 | |
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