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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EURAUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| Name | EURAUDIT |
| Siren | 839883691 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 15544 |
| Management number | 2018B01297 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 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 | 28 056.00 | 28 056.00 | 28 056.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 20 330.00 | 20 330.00 | 20 330.00 | |
096 Total Current Assets + Prepaid Expenses | 49 422.00 | 49 422.00 | 49 422.00 | |
110 Total Assets | 49 422.00 | 49 422.00 | 49 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 253.00 | |||
136 Profit for the Year | 20 649.00 | |||
142 Total Equity - Total I | 31 002.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 14 221.00 | |||
176 Total debts | 18 421.00 | |||
180 Liabilities Total | 49 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 000.00 | 59 000.00 | ||
232 Total operating income excluding VAT | 59 000.00 | 59 000.00 | ||
242 Other external expenses | 18 322.00 | 18 322.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 12 670.00 | 12 670.00 | ||
252 Social security contributions | 3 365.00 | 3 365.00 | ||
264 Total operating expenses | 34 707.00 | 34 707.00 | ||
270 Operating profit | 24 293.00 | 24 293.00 | ||
306 Income tax's | 3 644.00 | 3 644.00 | ||
310 Profit or loss | 20 649.00 | 20 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 800.00 | 11 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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