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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : AUDITEX Réviseurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| Name | AUDITEX Réviseurs |
| Siren | 482071636 |
| Closing | 2022-12-31 |
| Registry code | 6852 |
| Registration number | 2497 |
| Management number | 2005B00382 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 12 816.00 | 7 886.00 | 4 930.00 | 12 816.00 |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 39 335.00 | 39 335.00 | 39 335.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 56 514.00 | 7 886.00 | 48 628.00 | 56 514.00 |
110 Total Assets | 56 514.00 | 7 886.00 | 48 628.00 | 56 514.00 |
120 Share or Individual Capital | 30.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 9 470.00 | |||
136 Profit for the Year | 35 541.00 | |||
142 Total Equity - Total I | 45 044.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 584.00 | |||
176 Total debts | 3 584.00 | |||
180 Liabilities Total | 48 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 958.00 | 99 363.00 | 104 958.00 | |
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 105 253.00 | 99 363.00 | 105 253.00 | |
242 Other external expenses | 58 792.00 | 112 880.00 | 58 792.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 1 193.00 | 648.00 | |
256 Provisions | 4 000.00 | 3 886.00 | 4 000.00 | |
264 Total operating expenses | 63 440.00 | 117 959.00 | 63 440.00 | |
270 Operating profit | 41 813.00 | -18 596.00 | 41 813.00 | |
280 Financial income | 114 673.00 | |||
294 Financial expenses | 554.00 | |||
306 Income tax's | 6 272.00 | 20 226.00 | 6 272.00 | |
310 Profit or loss | 35 541.00 | 75 297.00 | 35 541.00 | |
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