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BALANCE SHEET (
2020-10-01)
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 | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/010645 |
| Management number | 2016B00187 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 198 076.00 | 198 076.00 | 198 076.00 | |
072 Receivables – Other | 48 977.00 | 48 977.00 | 48 977.00 | |
084 Cash | 66 089.00 | 66 089.00 | 66 089.00 | |
096 Total Current Assets + Prepaid Expenses | 313 142.00 | 313 142.00 | 313 142.00 | |
110 Total Assets | 313 142.00 | 313 142.00 | 313 142.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | -1 001.00 | |||
136 Profit for the Year | 2 499.00 | |||
142 Total Equity - Total I | 11 519.00 | |||
166 Suppliers and related accounts | 244 418.00 | |||
172 Other debts | 57 205.00 | |||
176 Total debts | 301 623.00 | |||
180 Liabilities Total | 313 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 017.00 | 296 684.00 | 409 017.00 | |
232 Total operating income excluding VAT | 409 018.00 | 296 684.00 | 409 018.00 | |
242 Other external expenses | 405 716.00 | 296 641.00 | 405 716.00 | |
244 Taxes, duties and similar payments | 949.00 | |||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 405 731.00 | 297 590.00 | 405 731.00 | |
270 Operating profit | 3 287.00 | -906.00 | 3 287.00 | |
294 Financial expenses | 204.00 | 66.00 | 204.00 | |
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 2 499.00 | -972.00 | 2 499.00 | |
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