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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AUDIBERT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AUDIBERT PATRIMOINE |
| Siren | 477784193 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26484 |
| Management number | 2015B06867 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 633.00 | 125 633.00 | 125 633.00 | |
028 Tangible Assets | 306 824.00 | 165 464.00 | 141 360.00 | 306 824.00 |
044 Total Fixed Assets | 432 457.00 | 291 097.00 | 141 360.00 | 432 457.00 |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 19 667.00 | 19 667.00 | 19 667.00 | |
096 Total Current Assets + Prepaid Expenses | 21 930.00 | 21 930.00 | 21 930.00 | |
110 Total Assets | 454 387.00 | 291 097.00 | 163 291.00 | 454 387.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -91 800.00 | |||
136 Profit for the Year | 596.00 | |||
142 Total Equity - Total I | -83 204.00 | |||
156 Loans and similar debts | 62 531.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 611.00 | |||
172 Other debts | 182 855.00 | |||
176 Total debts | 246 495.00 | |||
180 Liabilities Total | 163 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 974.00 | 24 974.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 24 979.00 | 24 979.00 | ||
242 Other external expenses | 6 893.00 | 6 893.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 2 633.00 | 2 633.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 12 841.00 | 12 841.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 413.00 | 23 413.00 | ||
270 Operating profit | 1 566.00 | 1 566.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
310 Profit or loss | 596.00 | 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 432 457.00 | 432 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 541.00 | 2 541.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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