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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AUTH3NTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| Name | AUTH3NTIK |
| Siren | 884097684 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 2821 |
| Management number | 2021B00986 |
| Activity code | 1101Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54290 Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 764.00 | 2 614.00 | 3 149.00 | 5 764.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 6 214.00 | 2 614.00 | 3 599.00 | 6 214.00 |
050 Raw materials, supplies, in progress | 9 833.00 | 9 833.00 | 9 833.00 | |
060 Merchandise inventory | 1 257.00 | 1 257.00 | 1 257.00 | |
064 Advances and down payments on orders | 351.00 | 351.00 | 351.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
096 Total Current Assets + Prepaid Expenses | 20 707.00 | 20 707.00 | 20 707.00 | |
110 Total Assets | 26 921.00 | 2 614.00 | 24 307.00 | 26 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 072.00 | |||
142 Total Equity - Total I | -13 072.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 548.00 | |||
172 Other debts | 34 148.00 | |||
176 Total debts | 37 379.00 | |||
180 Liabilities Total | 24 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 340.00 | 13 340.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 13 507.00 | 13 507.00 | ||
234 Purchases of goods (including customs duties) | 4 102.00 | 4 102.00 | ||
236 Inventory change (goods) | -1 257.00 | -1 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 605.00 | 12 605.00 | ||
240 Inventory changes (raw materials and supplies) | -9 832.00 | -9 832.00 | ||
242 Other external expenses | 19 020.00 | 19 020.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 27 579.00 | 27 579.00 | ||
270 Operating profit | -14 072.00 | -14 072.00 | ||
310 Profit or loss | -14 072.00 | -14 072.00 | ||
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