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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : EURODIO AIDES AUDITIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Simplified |
| 2022-03-09 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | EURODIO AIDES AUDITIVES |
| Siren | 389003047 |
| Closing | 2022-09-30 |
| Registry code | 0301 |
| Registration number | 1413 |
| Management number | 2013B00254 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 335.00 | 217 842.00 | 132 493.00 | 350 335.00 |
044 Total Fixed Assets | 350 335.00 | 217 842.00 | 132 493.00 | 350 335.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 6 941.00 | 6 941.00 | 6 941.00 | |
072 Receivables – Other | 61 465.00 | 18 870.00 | 42 595.00 | 61 465.00 |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 69 839.00 | 18 870.00 | 50 969.00 | 69 839.00 |
110 Total Assets | 420 174.00 | 236 712.00 | 183 462.00 | 420 174.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 124 158.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -130 270.00 | |||
142 Total Equity - Total I | 15 888.00 | |||
166 Suppliers and related accounts | 10 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 272.00 | |||
172 Other debts | 156 994.00 | |||
176 Total debts | 167 574.00 | |||
180 Liabilities Total | 183 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 040.00 | 2 040.00 | 2 040.00 | |
232 Total operating income excluding VAT | 2 040.00 | 2 040.00 | 2 040.00 | |
242 Other external expenses | 3 291.00 | 3 201.00 | 3 291.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 4 469.00 | 4 346.00 | 4 469.00 | |
270 Operating profit | -2 429.00 | -2 306.00 | -2 429.00 | |
294 Financial expenses | 127 841.00 | 127 841.00 | ||
310 Profit or loss | -130 270.00 | -2 306.00 | -130 270.00 | |
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