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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AUDIT PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-09-30 | Complete |
| 2020-09-14 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Complete |
| 2018-07-31 | Public | 2017-09-30 | Complete |
| 2017-05-29 | Public | 2016-09-30 | Complete |
| Name | AUDIT PARTENAIRES |
| Siren | 480306075 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 9393 |
| Management number | 2005B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 844 100.00 | 1 844 100.00 | 1 844 100.00 | |
BZ Other receivables | 298 263.00 | 298 263.00 | 298 263.00 | |
CF Cash and cash equivalents | 1 743.00 | 1 743.00 | 1 743.00 | |
CJ TOTAL (II) | 300 006.00 | 300 006.00 | 300 006.00 | |
CO Grand total (0 to V) | 2 144 106.00 | 2 144 106.00 | 2 144 106.00 | |
CU Other investments | 1 844 100.00 | 1 844 100.00 | 1 844 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 983 603.00 | 1 983 603.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 503.00 | 149 503.00 | ||
DL TOTAL (I) | 2 144 106.00 | 2 144 106.00 | ||
EE Grand total (I to V) | 2 144 106.00 | 2 144 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 165.00 | |||
GF Total Operating Expenses (II) | 1 165.00 | |||
GG - OPERATING RESULT (I - II) | -1 165.00 | |||
GJ Financial income from other securities and fixed asset receivables | 145 721.00 | |||
GL Other interest and similar income | 6 622.00 | |||
GP Total financial income (V) | 152 343.00 | |||
GV - FINANCIAL INCOME (V - VI) | 152 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 151 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 675.00 | 1 675.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 343.00 | 152 343.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 840.00 | 2 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 503.00 | 149 503.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 844 100.00 | 1 844 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 844 100.00 | |||
I4 DECREASES Grand Total | 1 844 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 844 100.00 | 1 844 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 290 878.00 | 290 878.00 | ||
VM Income taxes | 7 385.00 | 7 385.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 298 263.00 | 298 263.00 | 298 263.00 | |
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