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BALANCE SHEET (
2019-04-09)
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 | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/004000 |
| Management number | 2016B00187 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 SEYNOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 138 342.00 | 138 342.00 | 138 342.00 | |
BZ Other receivables | 58 782.00 | 58 782.00 | 58 782.00 | |
CF Cash and cash equivalents | 76 667.00 | 76 667.00 | 76 667.00 | |
CJ TOTAL (II) | 273 791.00 | 273 791.00 | 273 791.00 | |
CO Grand total (0 to V) | 273 791.00 | 273 791.00 | 273 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 21.00 | 21.00 | 21.00 | |
DH Retained earnings | -29.00 | -29.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -972.00 | -29.00 | -972.00 | |
DL TOTAL (I) | 9 020.00 | 9 993.00 | 9 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DX Trade payables and related accounts | 222 854.00 | 101 041.00 | 222 854.00 | |
DY Tax and social security liabilities | 41 917.00 | 14 495.00 | 41 917.00 | |
EC TOTAL (IV) | 264 771.00 | 115 562.00 | 264 771.00 | |
EE Grand total (I to V) | 273 791.00 | 125 554.00 | 273 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 296 684.00 | |||
FJ Net sales | 296 684.00 | |||
FR Total operating income (I) | 296 684.00 | |||
FW Other purchases and external expenses | 5 891.00 | |||
FX Taxes, duties, and similar payments | 949.00 | |||
GF Total Operating Expenses (II) | 6 840.00 | |||
GG - OPERATING RESULT (I - II) | -906.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 296 684.00 | 169 273.00 | 296 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297 656.00 | 169 302.00 | 297 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -972.00 | -29.00 | -972.00 | |
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