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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : EUREX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Complete |
| 2021-09-10 | Public | 2020-09-30 | Simplified |
| 2021-01-22 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | EUREX AUDIT |
| Siren | 752312561 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 37146 |
| Management number | 2012B25483 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 042.00 | 21 159.00 | 427 883.00 | 449 042.00 |
044 Total Fixed Assets | 449 042.00 | 21 159.00 | 427 883.00 | 449 042.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 36 984.00 | 36 984.00 | 36 984.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 37 978.00 | 37 978.00 | 37 978.00 | |
110 Total Assets | 487 021.00 | 21 159.00 | 465 862.00 | 487 021.00 |
120 Share or Individual Capital | 436 200.00 | |||
126 Legal Reserve | 2 335.00 | |||
130 Regulated Reserves | 36 452.00 | |||
132 Other Reserves | 12 742.00 | |||
136 Profit for the Year | -24 364.00 | |||
142 Total Equity - Total I | 463 366.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 649.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | 465 862.00 | |||
199 Of which current accounts of debit partners | 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 205.00 | 3 205.00 | ||
264 Total operating expenses | 3 205.00 | 3 205.00 | ||
270 Operating profit | -3 205.00 | -3 205.00 | ||
294 Financial expenses | 21 159.00 | 21 159.00 | ||
310 Profit or loss | -24 364.00 | -24 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449 042.00 | 449 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 21 159.00 | 21 159.00 | ||
682 INCREASES Total Statement of Provisions | 21 159.00 | 21 159.00 | ||
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