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BALANCE SHEET (
2021-11-03)
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 | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/012038 |
| Management number | 2016B00187 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 222 008.00 | 222 008.00 | 222 008.00 | |
BZ Other receivables | 67 641.00 | 67 641.00 | 67 641.00 | |
CF Cash and cash equivalents | 81 509.00 | 81 509.00 | 81 509.00 | |
CJ TOTAL (II) | 371 158.00 | 371 158.00 | 371 158.00 | |
CO Grand total (0 to V) | 371 158.00 | 371 158.00 | 371 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 96.00 | 21.00 | 96.00 | |
DG Other reserves | 1 423.00 | 1 423.00 | ||
DH Retained earnings | -1 001.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 083.00 | 2 499.00 | 10 083.00 | |
DL TOTAL (I) | 21 602.00 | 11 519.00 | 21 602.00 | |
DX Trade payables and related accounts | 306 030.00 | 244 418.00 | 306 030.00 | |
DY Tax and social security liabilities | 41 666.00 | 44 905.00 | 41 666.00 | |
EA Other liabilities | 1 860.00 | 12 300.00 | 1 860.00 | |
EC TOTAL (IV) | 349 556.00 | 301 623.00 | 349 556.00 | |
EE Grand total (I to V) | 371 158.00 | 313 142.00 | 371 158.00 | |
EG Accrued income and payables due within one year | 349 556.00 | 301 623.00 | 349 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 448 909.00 | 448 909.00 | 448 909.00 | |
FJ Net sales | 448 909.00 | 448 909.00 | 448 909.00 | |
FQ Other income | 192.00 | |||
FR Total operating income (I) | 449 101.00 | |||
FW Other purchases and external expenses | 434 231.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 434 811.00 | |||
GG - OPERATING RESULT (I - II) | 14 291.00 | |||
GR Interest and similar expenses | 287.00 | |||
GU Total financial expenses (VI) | 287.00 | |||
GV - FINANCIAL INCOME (V - VI) | -287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 921.00 | 583.00 | 3 921.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 449 101.00 | 409 018.00 | 449 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 439 019.00 | 406 518.00 | 439 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 083.00 | 2 499.00 | 10 083.00 | |
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