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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : EUREX - AUDIT RHONE-ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-06-01 | Public | 2021-09-30 | Complete |
| 2021-11-03 | Public | 2020-09-30 | Complete |
| 2020-10-01 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | EUREX - AUDIT RHONE-ALPES |
| Siren | 812717320 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/004910 |
| Management number | 2016B00187 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 411 459.00 | 42 333.00 | 369 125.00 | 411 459.00 |
BZ Other receivables | 138 619.00 | 138 619.00 | 138 619.00 | |
CF Cash and cash equivalents | 167 323.00 | 167 323.00 | 167 323.00 | |
CH Prepaid expenses | 5 519.00 | 5 519.00 | 5 519.00 | |
CJ TOTAL (II) | 722 920.00 | 42 333.00 | 680 587.00 | 722 920.00 |
CO Grand total (0 to V) | 722 920.00 | 42 333.00 | 680 587.00 | 722 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 670.00 | 600.00 | 670.00 | |
DG Other reserves | 12 327.00 | 11 002.00 | 12 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 497.00 | 1 395.00 | 7 497.00 | |
DL TOTAL (I) | 30 494.00 | 22 997.00 | 30 494.00 | |
DX Trade payables and related accounts | 562 808.00 | 426 013.00 | 562 808.00 | |
DY Tax and social security liabilities | 77 842.00 | 59 413.00 | 77 842.00 | |
EA Other liabilities | 9 442.00 | 7 968.00 | 9 442.00 | |
EC TOTAL (IV) | 650 092.00 | 493 394.00 | 650 092.00 | |
EE Grand total (I to V) | 680 587.00 | 516 391.00 | 680 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 863 257.00 | 2 537.00 | 865 794.00 | 863 257.00 |
FJ Net sales | 863 257.00 | 2 537.00 | 865 794.00 | 863 257.00 |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 865 815.00 | |||
FW Other purchases and external expenses | 830 755.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
GC Operating Expenses - Current Assets: Provisions | 23 333.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 854 835.00 | |||
GG - OPERATING RESULT (I - II) | 10 980.00 | |||
GR Interest and similar expenses | 780.00 | |||
GU Total financial expenses (VI) | 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | -780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 703.00 | 542.00 | 2 703.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 865 815.00 | 697 238.00 | 865 815.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 858 318.00 | 695 843.00 | 858 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 497.00 | 1 395.00 | 7 497.00 | |
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