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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : AUDIT AD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2018-07-31 | Simplified |
| Name | AUDIT AD |
| Siren | 832849327 |
| Closing | 2018-07-31 |
| Registry code | 6852 |
| Registration number | 4908 |
| Management number | 2017B00943 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 Buschwiller |
| 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 | 65 851.00 | 65 851.00 | 65 851.00 | |
084 Cash | 31 195.00 | 31 195.00 | 31 195.00 | |
096 Total Current Assets + Prepaid Expenses | 97 045.00 | 97 045.00 | 97 045.00 | |
110 Total Assets | 97 045.00 | 97 045.00 | 97 045.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 19 057.00 | |||
142 Total Equity - Total I | 29 057.00 | |||
166 Suppliers and related accounts | 37 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 928.00 | |||
172 Other debts | 30 499.00 | |||
176 Total debts | 67 989.00 | |||
180 Liabilities Total | 97 045.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 780.00 | 14 780.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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