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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | AUDIT CONSEIL FINANCE |
| Siren | 820738292 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7293 |
| Management number | 2016B05316 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 831.00 | 2 319.00 | 2 512.00 | 4 831.00 |
044 Total Fixed Assets | 4 831.00 | 2 319.00 | 2 512.00 | 4 831.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 48 766.00 | 48 766.00 | 48 766.00 | |
096 Total Current Assets + Prepaid Expenses | 54 766.00 | 54 766.00 | 54 766.00 | |
110 Total Assets | 59 597.00 | 2 319.00 | 57 278.00 | 59 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 361.00 | |||
136 Profit for the Year | 32 604.00 | |||
142 Total Equity - Total I | 42 065.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 765.00 | |||
172 Other debts | 9 813.00 | |||
176 Total debts | 15 213.00 | |||
180 Liabilities Total | 57 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
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