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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : AUDITEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2022-07-07 | Public | 2020-12-31 | Complete |
| Name | AUDITEURS ASSOCIES |
| Siren | 842296360 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23326 |
| Management number | 2018B08301 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 009.00 | 2 989.00 | 3 020.00 | 6 009.00 |
BJ TOTAL (I) | 6 009.00 | 2 989.00 | 3 020.00 | 6 009.00 |
BX Customers and related accounts | 39 438.00 | 39 438.00 | 39 438.00 | |
BZ Other receivables | 5 373.00 | 5 373.00 | 5 373.00 | |
CF Cash and cash equivalents | 10 359.00 | 10 359.00 | 10 359.00 | |
CJ TOTAL (II) | 55 170.00 | 55 170.00 | 55 170.00 | |
CO Grand total (0 to V) | 61 179.00 | 2 989.00 | 58 190.00 | 61 179.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 317.00 | 29 806.00 | 16 317.00 | |
DL TOTAL (I) | 26 317.00 | 39 806.00 | 26 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 819.00 | 16 763.00 | 12 819.00 | |
DX Trade payables and related accounts | 4 057.00 | 4 057.00 | ||
DY Tax and social security liabilities | 4 998.00 | 7 164.00 | 4 998.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 31 874.00 | 23 928.00 | 31 874.00 | |
EE Grand total (I to V) | 58 190.00 | 63 734.00 | 58 190.00 | |
EG Accrued income and payables due within one year | 31 874.00 | 23 928.00 | 31 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 370.00 | 41 370.00 | 41 370.00 | |
FJ Net sales | 41 370.00 | 41 370.00 | 41 370.00 | |
FO Operating subsidies | 10 800.00 | |||
FR Total operating income (I) | 52 170.00 | |||
FW Other purchases and external expenses | 33 033.00 | |||
FX Taxes, duties, and similar payments | 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 967.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 35 853.00 | |||
GG - OPERATING RESULT (I - II) | 16 317.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 170.00 | 87 783.00 | 52 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 853.00 | 57 977.00 | 35 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 317.00 | 29 806.00 | 16 317.00 | |
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