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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AUDIT EIFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-09-30 | Complete |
| 2021-12-28 | Public | 2021-09-30 | Complete |
| 2021-01-18 | Public | 2020-09-30 | Complete |
| 2020-02-04 | Public | 2019-09-30 | Complete |
| 2019-01-07 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | AUDIT EIFFEL |
| Siren | 821593464 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 14405 |
| Management number | 2016B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 445.00 | 108 445.00 | 108 445.00 | |
BZ Other receivables | 7 611.00 | 7 611.00 | 7 611.00 | |
CF Cash and cash equivalents | 74 815.00 | 74 815.00 | 74 815.00 | |
CJ TOTAL (II) | 82 426.00 | 82 426.00 | 82 426.00 | |
CO Grand total (0 to V) | 190 871.00 | 190 871.00 | 190 871.00 | |
CU Other investments | 108 445.00 | 108 445.00 | 108 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 106 794.00 | 63 100.00 | 106 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 695.00 | 43 694.00 | 43 695.00 | |
DL TOTAL (I) | 172 489.00 | 128 794.00 | 172 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 487.00 | 26 126.00 | 17 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 680.00 | 680.00 | 680.00 | |
DY Tax and social security liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 18 382.00 | 26 806.00 | 18 382.00 | |
EE Grand total (I to V) | 190 871.00 | 155 600.00 | 190 871.00 | |
EG Accrued income and payables due within one year | 895.00 | 680.00 | 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 111.00 | |||
FR Total operating income (I) | 111.00 | |||
FW Other purchases and external expenses | 711.00 | |||
GF Total Operating Expenses (II) | 711.00 | |||
GG - OPERATING RESULT (I - II) | -601.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 688.00 | |||
GP Total financial income (V) | 44 688.00 | |||
GR Interest and similar expenses | 177.00 | |||
GU Total financial expenses (VI) | 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 215.00 | 215.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 799.00 | 45 302.00 | 44 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 103.00 | 1 608.00 | 1 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 695.00 | 43 694.00 | 43 695.00 | |
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