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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : AUDIT ENGENEERING FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIT ENGENEERING FINANCIER |
| Siren | 433779816 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8624 |
| Management number | 2000B00493 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68124 Logelbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 785.00 | 28 323.00 | 4 462.00 | 32 785.00 |
044 Total Fixed Assets | 32 785.00 | 28 323.00 | 4 462.00 | 32 785.00 |
050 Raw materials, supplies, in progress | 35 136.00 | 35 136.00 | 35 136.00 | |
080 Sellable securities | 46 070.00 | 46 070.00 | 46 070.00 | |
084 Cash | 21 376.00 | 21 376.00 | 21 376.00 | |
096 Total Current Assets + Prepaid Expenses | 102 582.00 | 102 582.00 | 102 582.00 | |
110 Total Assets | 135 366.00 | 28 323.00 | 107 043.00 | 135 366.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 88 886.00 | |||
136 Profit for the Year | 2 532.00 | |||
142 Total Equity - Total I | 100 218.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 3 825.00 | |||
176 Total debts | 6 825.00 | |||
180 Liabilities Total | 107 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 116 816.00 | 72 218.00 | 116 816.00 | |
222 Inventory production | -20 010.00 | 24 271.00 | -20 010.00 | |
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 98 057.00 | 96 489.00 | 98 057.00 | |
242 Other external expenses | 27 754.00 | 29 195.00 | 27 754.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 391.00 | 392.00 | |
250 Staff compensation | 37 617.00 | 44 800.00 | 37 617.00 | |
252 Social security contributions | 27 257.00 | 21 312.00 | 27 257.00 | |
254 Depreciation and amortization | 2 358.00 | 2 358.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 95 379.00 | 95 698.00 | 95 379.00 | |
270 Operating profit | 2 678.00 | 791.00 | 2 678.00 | |
280 Financial income | 302.00 | 122.00 | 302.00 | |
306 Income tax's | 447.00 | 137.00 | 447.00 | |
310 Profit or loss | 2 532.00 | 776.00 | 2 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 785.00 | 32 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 680.00 | 3 680.00 | ||
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