Grow your business safely with AUDICYLOCAP
All the information you need about AUDICYLOCAP to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDICYLOCAP >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AUDICYLOCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AUDICYLOCAP |
| Siren | 790218572 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6266 |
| Management number | 2013B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 49 032.00 | 49 032.00 | 49 032.00 | |
072 Receivables – Other | 6 006.00 | 6 006.00 | 6 006.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 55 065.00 | 55 065.00 | 55 065.00 | |
110 Total Assets | 55 685.00 | 55 685.00 | 55 685.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 841.00 | |||
136 Profit for the Year | 26 727.00 | |||
142 Total Equity - Total I | 27 679.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 025.00 | |||
172 Other debts | 26 158.00 | |||
176 Total debts | 28 006.00 | |||
180 Liabilities Total | 55 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 785.00 | 38 785.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 785.00 | 38 785.00 | ||
242 Other external expenses | 7 189.00 | 7 189.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 322.00 | 7 322.00 | ||
270 Operating profit | 31 463.00 | 31 463.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 4 717.00 | 4 717.00 | ||
310 Profit or loss | 26 727.00 | 26 727.00 | ||
all companies in France
Complete and comprehensive database.
