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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : AUFITEG AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | AUFITEG AUDIT |
| Siren | 789157211 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 1593 |
| Management number | 2013B00087 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 658.00 | 1 692.00 | 4 966.00 | 6 658.00 |
040 Financial Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 7 373.00 | 1 692.00 | 5 681.00 | 7 373.00 |
068 Receivables – Trade and related accounts | 10 175.00 | 10 175.00 | 10 175.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 38 786.00 | 38 786.00 | 38 786.00 | |
096 Total Current Assets + Prepaid Expenses | 49 162.00 | 49 162.00 | 49 162.00 | |
110 Total Assets | 56 535.00 | 1 692.00 | 54 843.00 | 56 535.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 603.00 | |||
136 Profit for the Year | 32 371.00 | |||
142 Total Equity - Total I | 39 274.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 14 369.00 | |||
176 Total debts | 15 569.00 | |||
180 Liabilities Total | 54 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 310.00 | 310.00 | ||
218 Production of services sold - France | 55 020.00 | 55 020.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 55 350.00 | 55 350.00 | ||
242 Other external expenses | 10 834.00 | 10 834.00 | ||
250 Staff compensation | 3 352.00 | 3 352.00 | ||
252 Social security contributions | 1 417.00 | 1 417.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 17 267.00 | 17 267.00 | ||
270 Operating profit | 38 083.00 | 38 083.00 | ||
306 Income tax's | 5 712.00 | 5 712.00 | ||
310 Profit or loss | 32 371.00 | 32 371.00 | ||
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