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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EURAUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2019-12-02 | Public | 2018-06-30 | Complete |
| Name | EURAUDIT |
| Siren | 389162785 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 19030 |
| Management number | 1993B00154 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 911.00 | 22 073.00 | 3 837.00 | 25 911.00 |
044 Total Fixed Assets | 25 911.00 | 22 073.00 | 3 837.00 | 25 911.00 |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 29 730.00 | 22 073.00 | 7 656.00 | 29 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 420.00 | |||
134 Retained Earnings | -16 894.00 | |||
136 Profit for the Year | 5 105.00 | |||
142 Total Equity - Total I | 5 131.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
172 Other debts | 469.00 | |||
176 Total debts | 2 524.00 | |||
180 Liabilities Total | 7 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 234.00 | 20 234.00 | ||
218 Production of services sold - France | 20 234.00 | 13 737.00 | 20 234.00 | |
232 Total operating income excluding VAT | 20 234.00 | 13 737.00 | 20 234.00 | |
234 Purchases of goods (including customs duties) | 895.00 | |||
242 Other external expenses | 14 480.00 | 11 729.00 | 14 480.00 | |
244 Taxes, duties and similar payments | 224.00 | 388.00 | 224.00 | |
254 Depreciation and amortization | 424.00 | 3 272.00 | 424.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 15 128.00 | 16 284.00 | 15 128.00 | |
270 Operating profit | 5 105.00 | -2 547.00 | 5 105.00 | |
294 Financial expenses | 30.00 | |||
310 Profit or loss | 5 105.00 | -2 577.00 | 5 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 120.00 | 24 120.00 | ||
492 Total Fixed Assets (Increases) | 3 833.00 | 3 833.00 | ||
494 Total Fixed Assets (Decreases) | 2 041.00 | 2 041.00 | ||
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