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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : EUREX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Complete |
| 2021-09-10 | Public | 2020-09-30 | Simplified |
| 2021-01-22 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | EUREX AUDIT |
| Siren | 752312561 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 97462 |
| Management number | 2012B25483 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 043.00 | 68 394.00 | 380 649.00 | 449 043.00 |
044 Total Fixed Assets | 449 043.00 | 68 394.00 | 380 649.00 | 449 043.00 |
084 Cash | 38 754.00 | 38 754.00 | 38 754.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 39 005.00 | 39 005.00 | 39 005.00 | |
110 Total Assets | 488 048.00 | 68 394.00 | 419 654.00 | 488 048.00 |
120 Share or Individual Capital | 436 200.00 | |||
126 Legal Reserve | 3 722.00 | |||
130 Regulated Reserves | 36 453.00 | |||
132 Other Reserves | 12 743.00 | |||
134 Retained Earnings | -30 776.00 | |||
136 Profit for the Year | -42 795.00 | |||
142 Total Equity - Total I | 415 546.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 4 108.00 | |||
180 Liabilities Total | 419 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 460.00 | 3 704.00 | 3 460.00 | |
264 Total operating expenses | 3 460.00 | 3 704.00 | 3 460.00 | |
270 Operating profit | -3 460.00 | -3 704.00 | -3 460.00 | |
280 Financial income | 29 059.00 | 29 059.00 | ||
294 Financial expenses | 68 394.00 | 29 059.00 | 68 394.00 | |
310 Profit or loss | -42 795.00 | -32 763.00 | -42 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449 043.00 | 449 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 68 394.00 | 68 394.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 29 059.00 | 29 059.00 | ||
682 INCREASES Total Statement of Provisions | 68 394.00 | 68 394.00 | ||
684 DECREASES in Total Provisions Statement | 29 059.00 | 29 059.00 | ||
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