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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : AUDIVITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | AUDIVITIS |
| Siren | 450006671 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 12101 |
| Management number | 2003B14511 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 110.00 | 6 110.00 | 6 110.00 | |
028 Tangible Assets | 40 765.00 | 6 868.00 | 33 897.00 | 40 765.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 46 995.00 | 12 979.00 | 34 017.00 | 46 995.00 |
060 Merchandise inventory | 1 459.00 | 1 459.00 | 1 459.00 | |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 8 790.00 | 8 790.00 | 8 790.00 | |
080 Sellable securities | 84 898.00 | 84 898.00 | 84 898.00 | |
084 Cash | 8 870.00 | 8 870.00 | 8 870.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 109 077.00 | 109 077.00 | 109 077.00 | |
110 Total Assets | 156 073.00 | 12 979.00 | 143 094.00 | 156 073.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 15 671.00 | |||
134 Retained Earnings | 66 156.00 | |||
136 Profit for the Year | -19 368.00 | |||
142 Total Equity - Total I | 106 459.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 677.00 | |||
172 Other debts | 36 566.00 | |||
176 Total debts | 36 635.00 | |||
180 Liabilities Total | 143 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 084.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 780.00 | 72 158.00 | 9 780.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 9 818.00 | 72 158.00 | 9 818.00 | |
234 Purchases of goods (including customs duties) | 6 766.00 | 1 171.00 | 6 766.00 | |
236 Inventory change (goods) | -803.00 | 8 160.00 | -803.00 | |
242 Other external expenses | 20 403.00 | 35 143.00 | 20 403.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 400.00 | 73.00 | |
250 Staff compensation | 1 530.00 | 1 530.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 2 721.00 | 963.00 | 2 721.00 | |
264 Total operating expenses | 30 702.00 | 45 838.00 | 30 702.00 | |
270 Operating profit | -20 884.00 | 26 320.00 | -20 884.00 | |
280 Financial income | 1 515.00 | 1 614.00 | 1 515.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 4 189.00 | |||
310 Profit or loss | -19 368.00 | 23 616.00 | -19 368.00 | |
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