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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : AUDIT EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Complete |
| 2021-12-28 | Public | 2021-09-30 | Complete |
| 2021-01-18 | Public | 2020-09-30 | Complete |
| 2020-02-04 | Public | 2019-09-30 | Complete |
| 2019-01-07 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | AUDIT EIFFEL |
| Siren | 821593464 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 1382 |
| Management number | 2016B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 445.00 | 108 445.00 | 108 445.00 | |
044 Total Fixed Assets | 108 445.00 | 108 445.00 | 108 445.00 | |
072 Receivables – Other | 14 345.00 | 14 345.00 | 14 345.00 | |
084 Cash | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 16 486.00 | 16 486.00 | 16 486.00 | |
110 Total Assets | 124 931.00 | 124 931.00 | 124 931.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 15 979.00 | |||
142 Total Equity - Total I | 35 979.00 | |||
156 Loans and similar debts | 88 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 819.00 | |||
176 Total debts | 88 951.00 | |||
180 Liabilities Total | 124 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 445.00 | |||
195 Of which payables due in more than one year | 88 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 009.00 | 1 009.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 3 457.00 | 3 457.00 | ||
270 Operating profit | -3 457.00 | -3 457.00 | ||
280 Financial income | 19 845.00 | 19 845.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | 15 979.00 | 15 979.00 | ||
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