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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AUDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | AUDINE |
| Siren | 812118362 |
| Closing | 2016-06-30 |
| Registry code | 0203 |
| Registration number | B2017/000188 |
| Management number | 2015B00176 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 PASLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 473.00 | 1 346.00 | 1 819.00 |
044 Total Fixed Assets | 1 819.00 | 473.00 | 1 346.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 2 376.00 | 2 376.00 | 2 376.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 8 652.00 | 8 652.00 | 8 652.00 | |
110 Total Assets | 10 471.00 | 473.00 | 9 998.00 | 10 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 877.00 | |||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 6 057.00 | |||
176 Total debts | 9 121.00 | |||
180 Liabilities Total | 9 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 760.00 | 26 760.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 762.00 | 26 762.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 8 658.00 | 8 658.00 | ||
252 Social security contributions | 3 688.00 | 3 688.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 26 885.00 | 26 885.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 819.00 | 1 819.00 | ||
492 Total Fixed Assets (Increases) | 1 819.00 | 1 819.00 | ||
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