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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | AUTHIER |
| Siren | 521165688 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036906 |
| Management number | 2010B01080 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 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 | 1 589.00 | 1 589.00 | 1 589.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 35 910.00 | 35 910.00 | 35 910.00 | |
096 Total Current Assets + Prepaid Expenses | 37 767.00 | 37 767.00 | 37 767.00 | |
110 Total Assets | 37 767.00 | 37 767.00 | 37 767.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 273.00 | |||
132 Other Reserves | 19 609.00 | |||
134 Retained Earnings | 1 422.00 | |||
142 Total Equity - Total I | 24 304.00 | |||
172 Other debts | 13 463.00 | |||
176 Total debts | 13 463.00 | |||
180 Liabilities Total | 37 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 459.00 | 68 459.00 | ||
232 Total operating income excluding VAT | 68 459.00 | 68 459.00 | ||
234 Purchases of goods (including customs duties) | 20 061.00 | 20 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 11 160.00 | 11 160.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 25 997.00 | 25 997.00 | ||
252 Social security contributions | 7 879.00 | 7 879.00 | ||
264 Total operating expenses | 67 045.00 | 67 045.00 | ||
270 Operating profit | 1 414.00 | 1 414.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 672.00 | 1 672.00 | ||
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