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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : EURODIO AIDES AUDITIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | EURODIO AIDES AUDITIVES |
| Siren | 389003047 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 1034 |
| Management number | 2013B00254 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 994.00 | 90 001.00 | 285 993.00 | 375 994.00 |
044 Total Fixed Assets | 375 994.00 | 90 001.00 | 285 993.00 | 375 994.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
072 Receivables – Other | 58 712.00 | 18 870.00 | 39 842.00 | 58 712.00 |
084 Cash | 164.00 | 164.00 | 164.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 121.00 | 18 870.00 | 43 251.00 | 62 121.00 |
110 Total Assets | 438 115.00 | 108 871.00 | 329 244.00 | 438 115.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 680.00 | |||
134 Retained Earnings | 105 567.00 | |||
136 Profit for the Year | -17 598.00 | |||
142 Total Equity - Total I | 160 649.00 | |||
166 Suppliers and related accounts | 11 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 910.00 | |||
172 Other debts | 156 655.00 | |||
176 Total debts | 168 595.00 | |||
180 Liabilities Total | 329 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 680.00 | 1 080.00 | 1 680.00 | |
230 Other income | 18 870.00 | |||
232 Total operating income excluding VAT | 1 680.00 | 1 080.00 | 1 680.00 | |
242 Other external expenses | 7 759.00 | 4 747.00 | 7 759.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 510.00 | 521.00 | 510.00 | |
252 Social security contributions | 1 009.00 | 970.00 | 1 009.00 | |
256 Provisions | 18 870.00 | |||
264 Total operating expenses | 9 278.00 | 6 237.00 | 9 278.00 | |
270 Operating profit | -7 598.00 | -5 157.00 | -7 598.00 | |
290 Exceptional income | 1 238.00 | |||
294 Financial expenses | 10 000.00 | 80 001.00 | 10 000.00 | |
300 Exceptional expenses | 357.00 | |||
310 Profit or loss | -17 598.00 | -84 277.00 | -17 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 400.00 | 43 400.00 | ||
490 Total Fixed Assets (Gross Value) | 332 594.00 | 332 594.00 | ||
492 Total Fixed Assets (Increases) | 43 400.00 | 43 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 336.00 | 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 449.00 | 1 449.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 80 001.00 | 80 001.00 | ||
682 INCREASES Total Statement of Provisions | 80 001.00 | 80 001.00 | ||
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