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BALANCE SHEET (
2018-10-10)
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 | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 17238 |
| Management number | 2013B00087 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| 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 | |
068 Receivables – Trade and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 40 743.00 | 40 743.00 | 40 743.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 58 668.00 | 58 668.00 | 58 668.00 | |
110 Total Assets | 59 368.00 | 59 368.00 | 59 368.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 293.00 | |||
136 Profit for the Year | 32 919.00 | |||
142 Total Equity - Total I | 46 511.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 11 657.00 | |||
176 Total debts | 12 857.00 | |||
180 Liabilities Total | 59 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 510.00 | 510.00 | ||
218 Production of services sold - France | 53 720.00 | 53 720.00 | ||
232 Total operating income excluding VAT | 54 230.00 | 54 230.00 | ||
242 Other external expenses | 10 310.00 | 10 310.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 3 136.00 | 3 136.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 15 416.00 | 15 416.00 | ||
270 Operating profit | 38 814.00 | 38 814.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 5 751.00 | 5 751.00 | ||
310 Profit or loss | 32 919.00 | 32 919.00 | ||
| 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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