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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : EUREX - AUDIT RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2021-11-03 | Public | 2020-09-30 | Complete |
| 2020-10-01 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | EUREX - AUDIT RHONE-ALPES |
| Siren | 812717320 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/004214 |
| Management number | 2016B00187 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 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 | 78 559.00 | 78 559.00 | 78 559.00 | |
072 Receivables – Other | 20 730.00 | 20 730.00 | 20 730.00 | |
084 Cash | 26 264.00 | 26 264.00 | 26 264.00 | |
096 Total Current Assets + Prepaid Expenses | 125 554.00 | 125 554.00 | 125 554.00 | |
110 Total Assets | 125 554.00 | 125 554.00 | 125 554.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 21.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 9 992.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 101 041.00 | |||
172 Other debts | 14 495.00 | |||
176 Total debts | 115 561.00 | |||
180 Liabilities Total | 125 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 169 273.00 | 169 273.00 | ||
218 Production of services sold - France | 169 273.00 | 169 273.00 | ||
232 Total operating income excluding VAT | 169 273.00 | 169 273.00 | ||
242 Other external expenses | 169 101.00 | 169 101.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 169 214.00 | 169 214.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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