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BALANCE SHEET (
2021-07-30)
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 | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 22978 |
| Management number | 2013B00087 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 28.00 | 6 631.00 | 6 658.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 7 373.00 | 28.00 | 7 346.00 | 7 373.00 |
068 Receivables – Trade and related accounts | 28 491.00 | 28 491.00 | 28 491.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 10 655.00 | 10 655.00 | 10 655.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 41 299.00 | 41 299.00 | 41 299.00 | |
110 Total Assets | 48 673.00 | 28.00 | 48 645.00 | 48 673.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 826.00 | |||
136 Profit for the Year | 24 777.00 | |||
142 Total Equity - Total I | 36 903.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 7 542.00 | |||
176 Total debts | 11 742.00 | |||
180 Liabilities Total | 48 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 490.00 | 490.00 | ||
218 Production of services sold - France | 48 110.00 | 48 110.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 48 991.00 | 48 991.00 | ||
242 Other external expenses | 15 577.00 | 15 577.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 3 411.00 | 3 411.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 19 842.00 | 19 842.00 | ||
270 Operating profit | 29 149.00 | 29 149.00 | ||
306 Income tax's | 4 372.00 | 4 372.00 | ||
310 Profit or loss | 24 777.00 | 24 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 658.00 | 6 658.00 | ||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 6 658.00 | 6 658.00 | ||
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