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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AUFITEG AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | AUFITEG AUDIT |
| Siren | 789157211 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 12673 |
| Management number | 2013B00087 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
064 Advances and down payments on orders | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 5 641.00 | 5 641.00 | 5 641.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 56 661.00 | 56 661.00 | 56 661.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 70 399.00 | 70 399.00 | 70 399.00 | |
110 Total Assets | 71 099.00 | 71 099.00 | 71 099.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 174.00 | |||
136 Profit for the Year | 36 119.00 | |||
142 Total Equity - Total I | 53 593.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 15 018.00 | |||
176 Total debts | 17 506.00 | |||
180 Liabilities Total | 71 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 555.00 | 555.00 | ||
218 Production of services sold - France | 56 040.00 | 56 040.00 | ||
232 Total operating income excluding VAT | 56 595.00 | 56 595.00 | ||
242 Other external expenses | 9 916.00 | 9 916.00 | ||
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 1 158.00 | 1 158.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
264 Total operating expenses | 12 769.00 | 12 769.00 | ||
270 Operating profit | 43 826.00 | 43 826.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | 7 576.00 | 7 576.00 | ||
310 Profit or loss | 36 119.00 | 36 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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