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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : Auvergne Audit Légal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-09-09 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | Auvergne Audit Légal |
| Siren | 494408354 |
| Closing | 2022-09-30 |
| Registry code | 0301 |
| Registration number | 906 |
| Management number | 2007B40029 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 310.00 | 3 001.00 | 5 309.00 | 8 310.00 |
AH Goodwill | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 9 710.00 | 3 001.00 | 6 709.00 | 9 710.00 |
BN Goods in progress | 1 392.00 | 1 392.00 | 1 392.00 | |
BX Customers and related accounts | 46 140.00 | 46 140.00 | 46 140.00 | |
BZ Other receivables | 10 537.00 | 10 537.00 | 10 537.00 | |
CF Cash and cash equivalents | 17 176.00 | 17 176.00 | 17 176.00 | |
CH Prepaid expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
CJ TOTAL (II) | 78 389.00 | 78 389.00 | 78 389.00 | |
CO Grand total (0 to V) | 88 099.00 | 3 001.00 | 85 098.00 | 88 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 4 890.00 | 4 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -878.00 | -878.00 | ||
DL TOTAL (I) | 10 611.00 | 10 611.00 | ||
DX Trade payables and related accounts | 66 459.00 | 66 459.00 | ||
DY Tax and social security liabilities | 8 027.00 | 8 027.00 | ||
EC TOTAL (IV) | 74 487.00 | 74 487.00 | ||
EE Grand total (I to V) | 85 098.00 | 85 098.00 | ||
EG Accrued income and payables due within one year | 74 487.00 | 74 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 580.00 | 171 580.00 | 171 580.00 | |
FJ Net sales | 171 580.00 | 171 580.00 | 171 580.00 | |
FM Inventory production | -2 319.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 8 684.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 177 947.00 | |||
FW Other purchases and external expenses | 166 018.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 770.00 | |||
GE Other Expenses | 9 589.00 | |||
GF Total Operating Expenses (II) | 178 825.00 | |||
GG - OPERATING RESULT (I - II) | -878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177 947.00 | 177 947.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 825.00 | 178 825.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -878.00 | -878.00 | ||
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