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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : AUDENER21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | AUDENER21 |
| Siren | 519912992 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15261 |
| Management number | 2010B00853 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 283.00 | 15 553.00 | 4 730.00 | 20 283.00 |
044 Total Fixed Assets | 20 283.00 | 15 553.00 | 4 730.00 | 20 283.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 17 009.00 | 17 009.00 | 17 009.00 | |
096 Total Current Assets + Prepaid Expenses | 17 942.00 | 17 942.00 | 17 942.00 | |
110 Total Assets | 38 225.00 | 15 553.00 | 22 672.00 | 38 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 014.00 | |||
134 Retained Earnings | -3 784.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 13 679.00 | |||
156 Loans and similar debts | 1 522.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 511.00 | |||
172 Other debts | 6 631.00 | |||
176 Total debts | 8 993.00 | |||
180 Liabilities Total | 22 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 409.00 | 44 409.00 | ||
218 Production of services sold - France | 44 409.00 | 44 409.00 | ||
230 Other income | 1 263.00 | 1 263.00 | ||
232 Total operating income excluding VAT | 45 672.00 | 45 672.00 | ||
242 Other external expenses | 14 350.00 | 14 350.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 11 518.00 | 11 518.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
264 Total operating expenses | 44 044.00 | 44 044.00 | ||
270 Operating profit | 1 628.00 | 1 628.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 546.00 | 546.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
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