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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : EUREX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Complete |
| 2022-05-31 | Public | 2021-09-30 | Complete |
| 2021-11-16 | Public | 2020-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | EUREX AUDIT |
| Siren | 527874952 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2389 |
| Management number | 2010B01294 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 ST PRIEST EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 57 283.00 | 57 283.00 | 57 283.00 | |
072 Receivables – Other | 15 932.00 | 15 932.00 | 15 932.00 | |
084 Cash | 72 045.00 | 72 045.00 | 72 045.00 | |
096 Total Current Assets + Prepaid Expenses | 145 260.00 | 145 260.00 | 145 260.00 | |
110 Total Assets | 145 260.00 | 145 260.00 | 145 260.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 39 113.00 | |||
136 Profit for the Year | 14 101.00 | |||
142 Total Equity - Total I | 75 214.00 | |||
166 Suppliers and related accounts | 12 350.00 | |||
172 Other debts | 11 597.00 | |||
174 Prepaid income | 46 099.00 | |||
176 Total debts | 70 047.00 | |||
180 Liabilities Total | 145 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 800.00 | 5 800.00 | ||
218 Production of services sold - France | 195 773.00 | 189 153.00 | 195 773.00 | |
222 Inventory production | -7 926.00 | -4 699.00 | -7 926.00 | |
232 Total operating income excluding VAT | 187 848.00 | 184 454.00 | 187 848.00 | |
242 Other external expenses | 166 375.00 | 152 066.00 | 166 375.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 345.00 | 351.00 | |
264 Total operating expenses | 166 726.00 | 152 411.00 | 166 726.00 | |
270 Operating profit | 21 122.00 | 32 043.00 | 21 122.00 | |
280 Financial income | 29.00 | 1 294.00 | 29.00 | |
306 Income tax's | 7 050.00 | 5 001.00 | 7 050.00 | |
310 Profit or loss | 14 101.00 | 28 336.00 | 14 101.00 | |
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