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THE LIST OF BALANCE SHEET : EURAUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-24 Partially confidential 2022-09-30 Simplified
2022-10-25 Public 2021-09-30 Simplified
NameEURAUDIT
Siren839883691
Closing2022-09-30
Registry code 0605
Registration number 6081
Management number2018B01297
Activity code 6920Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 19 200.00 19 200.00 19 200.00
072 Receivables – Other 2 139.00 2 139.00 2 139.00
084 Cash 42 132.00 42 132.00 42 132.00
096 Total Current Assets + Prepaid Expenses 63 472.00 63 472.00 63 472.00
110 Total Assets 63 472.00 63 472.00 63 472.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 11 786.00
136 Profit for the Year 19 421.00
142 Total Equity - Total I 32 307.00
166 Suppliers and related accounts 4 800.00
169 Other debts including current accounts of partners for fiscal year N 148.00
172 Other debts 21 365.00
174 Prepaid income 5 000.00
176 Total debts 31 165.00
180 Liabilities Total 63 472.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 16 427.00 16 427.00
378 Amount of deductible VAT on goods and services 3 465.00 3 465.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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