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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : Audit Plus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2018-12-04 | Public | 2016-09-30 | Simplified |
| Name | Audit Plus |
| Siren | 802625491 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 3252 |
| Management number | 2014B00228 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04350 Malijai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 232.00 | 8 232.00 | 8 232.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 12 656.00 | 12 656.00 | 12 656.00 | |
110 Total Assets | 12 656.00 | 12 656.00 | 12 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 113.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 10 351.00 | |||
172 Other debts | 2 305.00 | |||
176 Total debts | 2 305.00 | |||
180 Liabilities Total | 12 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 660.00 | 22 262.00 | 18 660.00 | |
232 Total operating income excluding VAT | 18 660.00 | 22 262.00 | 18 660.00 | |
242 Other external expenses | 16 932.00 | 16 562.00 | 16 932.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 283.00 | 291.00 | |
264 Total operating expenses | 17 223.00 | 16 845.00 | 17 223.00 | |
270 Operating profit | 1 437.00 | 5 417.00 | 1 437.00 | |
300 Exceptional expenses | 100.00 | 120.00 | 100.00 | |
306 Income tax's | 200.00 | 795.00 | 200.00 | |
310 Profit or loss | 1 137.00 | 4 502.00 | 1 137.00 | |
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