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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-11-13 | Public | 2016-12-31 | Complete |
| Name | AUDIT EXPERTISE SERVICES |
| Siren | 813240983 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163661 |
| Management number | 2018B29112 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 371.00 | 4 371.00 | 4 371.00 | |
CJ TOTAL (II) | 33 171.00 | 33 171.00 | 33 171.00 | |
CO Grand total (0 to V) | 33 171.00 | 33 171.00 | 33 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 300.00 | -1 101.00 | 1 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 409.00 | 2 400.00 | 6 409.00 | |
DL TOTAL (I) | 13 208.00 | 6 800.00 | 13 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 200.00 | 7 200.00 | 12 200.00 | |
DY Tax and social security liabilities | 7 763.00 | 4 858.00 | 7 763.00 | |
EC TOTAL (IV) | 19 963.00 | 12 058.00 | 19 963.00 | |
EE Grand total (I to V) | 33 171.00 | 18 858.00 | 33 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 12 373.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
GF Total Operating Expenses (II) | 12 460.00 | |||
GG - OPERATING RESULT (I - II) | 7 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 160.00 | |||
HH Total exceptional expenses (VIII) | 160.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -160.00 | |||
HK Income tax | 1 131.00 | 1 131.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 17 300.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 591.00 | 14 900.00 | 13 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 409.00 | 2 400.00 | 6 409.00 | |
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