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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AUDIOSTUDPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | AUDIOSTUDPLUS |
| Siren | 424277499 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 5735 |
| Management number | 1999B01781 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 JANVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 066.00 | 5 066.00 | 5 066.00 | |
028 Tangible Assets | 6 667.00 | 6 376.00 | 292.00 | 6 667.00 |
044 Total Fixed Assets | 11 733.00 | 11 442.00 | 292.00 | 11 733.00 |
050 Raw materials, supplies, in progress | 4 144.00 | 4 144.00 | 4 144.00 | |
068 Receivables – Trade and related accounts | 3 419.00 | 1 400.00 | 2 019.00 | 3 419.00 |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 9 011.00 | 1 400.00 | 7 611.00 | 9 011.00 |
110 Total Assets | 20 744.00 | 12 842.00 | 7 903.00 | 20 744.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 339.00 | |||
136 Profit for the Year | -1 591.00 | |||
142 Total Equity - Total I | 2 693.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 502.00 | |||
172 Other debts | 4 650.00 | |||
176 Total debts | 5 210.00 | |||
180 Liabilities Total | 7 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 619.00 | 1 619.00 | ||
232 Total operating income excluding VAT | 1 619.00 | 1 619.00 | ||
240 Inventory changes (raw materials and supplies) | 1 227.00 | 1 227.00 | ||
242 Other external expenses | 1 462.00 | 1 462.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 3 187.00 | 3 187.00 | ||
270 Operating profit | -1 568.00 | -1 568.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 591.00 | -1 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 733.00 | 11 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 324.00 | 324.00 | ||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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