Grow your business safely with AUTHIER
All the information you need about AUTHIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTHIER >
BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : AUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | AUTHIER |
| Siren | 521165688 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040006 |
| Management number | 2010B01080 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 MONDONVILLE |
| 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 | 30 862.00 | 30 862.00 | 30 862.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 22 647.00 | 22 647.00 | 22 647.00 | |
096 Total Current Assets + Prepaid Expenses | 54 451.00 | 54 451.00 | 54 451.00 | |
110 Total Assets | 54 451.00 | 54 451.00 | 54 451.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 273.00 | |||
132 Other Reserves | 21 030.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 24 650.00 | |||
166 Suppliers and related accounts | 935.00 | |||
172 Other debts | 28 866.00 | |||
176 Total debts | 29 801.00 | |||
180 Liabilities Total | 54 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21.00 | 21.00 | ||
218 Production of services sold - France | 76 785.00 | 76 785.00 | ||
232 Total operating income excluding VAT | 76 806.00 | 76 806.00 | ||
234 Purchases of goods (including customs duties) | 25 020.00 | 25 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 262.00 | 1 262.00 | ||
242 Other external expenses | 11 389.00 | 11 389.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
24B (including equipment leasing) | 3 516.00 | 3 516.00 | ||
250 Staff compensation | 28 621.00 | 28 621.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 198.00 | 76 198.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
all companies in France
Complete and comprehensive database.
