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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : AUDITUS LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | AUDITUS LORRAINE |
| Siren | 798555512 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 2547 |
| Management number | 2013B01064 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 35 352.00 | 35 352.00 | 35 352.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
080 Sellable securities | 30 127.00 | 30 127.00 | 30 127.00 | |
084 Cash | 44 348.00 | 44 348.00 | 44 348.00 | |
096 Total Current Assets + Prepaid Expenses | 110 085.00 | 110 085.00 | 110 085.00 | |
110 Total Assets | 110 100.00 | 110 100.00 | 110 100.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 205.00 | |||
136 Profit for the Year | 52 018.00 | |||
142 Total Equity - Total I | 79 423.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 30 640.00 | |||
176 Total debts | 30 677.00 | |||
180 Liabilities Total | 110 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 759.00 | 182 388.00 | 185 759.00 | |
230 Other income | 509.00 | 6.00 | 509.00 | |
232 Total operating income excluding VAT | 186 268.00 | 182 394.00 | 186 268.00 | |
242 Other external expenses | 37 373.00 | 16 454.00 | 37 373.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 154.00 | 1 394.00 | |
250 Staff compensation | 60 196.00 | 88 203.00 | 60 196.00 | |
252 Social security contributions | 20 520.00 | 29 516.00 | 20 520.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 119 486.00 | 135 329.00 | 119 486.00 | |
270 Operating profit | 66 782.00 | 47 065.00 | 66 782.00 | |
280 Financial income | 127.00 | 41.00 | 127.00 | |
306 Income tax's | 14 891.00 | 7 153.00 | 14 891.00 | |
310 Profit or loss | 52 018.00 | 39 953.00 | 52 018.00 | |
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