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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AUDIOSPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | AUDIOSPOT |
| Siren | 808066088 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13807 |
| Management number | 2014B09033 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 3 187.00 | 1 913.00 | 5 100.00 |
028 Tangible Assets | 1 450.00 | 61.00 | 1 389.00 | 1 450.00 |
044 Total Fixed Assets | 6 550.00 | 3 248.00 | 3 302.00 | 6 550.00 |
068 Receivables – Trade and related accounts | 33 744.00 | 33 744.00 | 33 744.00 | |
072 Receivables – Other | 3 995.00 | 3 995.00 | 3 995.00 | |
084 Cash | 73 676.00 | 73 676.00 | 73 676.00 | |
092 Prepaid expenses | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 115 540.00 | 115 540.00 | 115 540.00 | |
110 Total Assets | 122 090.00 | 3 248.00 | 118 842.00 | 122 090.00 |
120 Share or Individual Capital | 12 224.00 | |||
132 Other Reserves | 18 888.00 | |||
134 Retained Earnings | -54 491.00 | |||
136 Profit for the Year | 16 209.00 | |||
140 Regulated Provisions | 8 600.00 | |||
142 Total Equity - Total I | 1 430.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 363.00 | |||
172 Other debts | 112 072.00 | |||
176 Total debts | 117 412.00 | |||
180 Liabilities Total | 118 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 636.00 | 65 636.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 71 685.00 | 71 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 434.00 | ||
242 Other external expenses | 38 543.00 | 38 543.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 23 713.00 | 23 713.00 | ||
252 Social security contributions | 2 579.00 | 2 579.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 65 526.00 | 65 526.00 | ||
270 Operating profit | 6 159.00 | 6 159.00 | ||
290 Exceptional income | 10 050.00 | 10 050.00 | ||
310 Profit or loss | 16 209.00 | 16 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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