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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AUTHENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-08-27 | Public | 2017-09-30 | Simplified |
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| Name | AUTHENTIS |
| Siren | 478159593 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 2892 |
| Management number | 2011B01118 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 400.00 | 13 522.00 | 2 878.00 | 16 400.00 |
028 Tangible Assets | 6 558.00 | 3 494.00 | 3 064.00 | 6 558.00 |
040 Financial Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
044 Total Fixed Assets | 26 718.00 | 17 015.00 | 9 703.00 | 26 718.00 |
064 Advances and down payments on orders | 8 274.00 | 8 274.00 | 8 274.00 | |
068 Receivables – Trade and related accounts | 144 145.00 | 2 066.00 | 142 080.00 | 144 145.00 |
072 Receivables – Other | 22 747.00 | 22 747.00 | 22 747.00 | |
084 Cash | 89 853.00 | 89 853.00 | 89 853.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 265 622.00 | 2 066.00 | 263 557.00 | 265 622.00 |
110 Total Assets | 292 340.00 | 19 081.00 | 273 259.00 | 292 340.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 618.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 654.00 | |||
142 Total Equity - Total I | 105 072.00 | |||
156 Loans and similar debts | 4 512.00 | |||
166 Suppliers and related accounts | 49 208.00 | |||
172 Other debts | 113 799.00 | |||
174 Prepaid income | 668.00 | |||
176 Total debts | 168 187.00 | |||
180 Liabilities Total | 273 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 531 274.00 | 500 164.00 | 531 274.00 | |
230 Other income | 987.00 | 485.00 | 987.00 | |
232 Total operating income excluding VAT | 532 261.00 | 500 649.00 | 532 261.00 | |
242 Other external expenses | 292 374.00 | 249 361.00 | 292 374.00 | |
244 Taxes, duties and similar payments | 4 668.00 | 5 094.00 | 4 668.00 | |
250 Staff compensation | 149 154.00 | 134 200.00 | 149 154.00 | |
252 Social security contributions | 66 400.00 | 60 172.00 | 66 400.00 | |
254 Depreciation and amortization | 4 392.00 | 4 877.00 | 4 392.00 | |
256 Provisions | 1 330.00 | 1 720.00 | 1 330.00 | |
262 Other expenses | 1 516.00 | 2 518.00 | 1 516.00 | |
264 Total operating expenses | 519 833.00 | 457 942.00 | 519 833.00 | |
270 Operating profit | 12 429.00 | 42 707.00 | 12 429.00 | |
290 Exceptional income | 777.00 | 1 355.00 | 777.00 | |
294 Financial expenses | 397.00 | 620.00 | 397.00 | |
300 Exceptional expenses | 6 380.00 | 180.00 | 6 380.00 | |
306 Income tax's | 774.00 | 1 956.00 | 774.00 | |
310 Profit or loss | 5 654.00 | 41 306.00 | 5 654.00 | |
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