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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AUDACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | AUDACE |
| Siren | 813141694 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21670 |
| Management number | 2015B06672 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 602.00 | 4 602.00 | 4 602.00 | |
BZ Other receivables | 1 232.00 | 1 232.00 | 1 232.00 | |
CF Cash and cash equivalents | 48 509.00 | 48 509.00 | 48 509.00 | |
CJ TOTAL (II) | 54 344.00 | 54 344.00 | 54 344.00 | |
CO Grand total (0 to V) | 54 344.00 | 54 344.00 | 54 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 984.00 | 30 984.00 | ||
DL TOTAL (I) | 40 984.00 | 40 984.00 | ||
DX Trade payables and related accounts | 7 125.00 | 7 125.00 | ||
DY Tax and social security liabilities | 6 235.00 | 6 235.00 | ||
EC TOTAL (IV) | 13 360.00 | 13 360.00 | ||
EE Grand total (I to V) | 54 344.00 | 54 344.00 | ||
EG Accrued income and payables due within one year | 13 360.00 | 13 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 233.00 | 43 233.00 | 43 233.00 | |
FJ Net sales | 43 233.00 | 43 233.00 | 43 233.00 | |
FR Total operating income (I) | 43 233.00 | |||
FW Other purchases and external expenses | 6 148.00 | |||
FX Taxes, duties, and similar payments | 633.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 781.00 | |||
GG - OPERATING RESULT (I - II) | 36 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 468.00 | 5 468.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 233.00 | 43 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 249.00 | 12 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 984.00 | 30 984.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 125.00 | 7 125.00 | 7 125.00 | |
8E Income Taxes | 5 468.00 | 5 468.00 | 5 468.00 | |
UX Other trade receivables | 4 602.00 | 4 602.00 | ||
VB VAT | 1 232.00 | 1 232.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 834.00 | 5 834.00 | 5 834.00 | |
VW VAT | 767.00 | 767.00 | 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 360.00 | 13 360.00 | 13 360.00 | |
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