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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL AUDI LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL AUDI LMP |
| Siren | 508372992 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4744 |
| Management number | 2008B00892 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 431 461.00 | 140 299.00 | 291 162.00 | 431 461.00 |
044 Total Fixed Assets | 431 461.00 | 140 299.00 | 291 162.00 | 431 461.00 |
068 Receivables – Trade and related accounts | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 41 715.00 | 41 715.00 | 41 715.00 | |
096 Total Current Assets + Prepaid Expenses | 48 535.00 | 48 535.00 | 48 535.00 | |
110 Total Assets | 479 996.00 | 140 299.00 | 339 697.00 | 479 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -202 828.00 | |||
136 Profit for the Year | 6 668.00 | |||
142 Total Equity - Total I | -188 160.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526 536.00 | |||
172 Other debts | 526 611.00 | |||
176 Total debts | 527 857.00 | |||
180 Liabilities Total | 339 697.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 857.00 | 25 475.00 | 25 857.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 857.00 | 25 476.00 | 25 857.00 | |
242 Other external expenses | 2 505.00 | 2 365.00 | 2 505.00 | |
244 Taxes, duties and similar payments | 1 029.00 | 962.00 | 1 029.00 | |
252 Social security contributions | 929.00 | 676.00 | 929.00 | |
254 Depreciation and amortization | 14 726.00 | 14 726.00 | 14 726.00 | |
264 Total operating expenses | 19 189.00 | 18 729.00 | 19 189.00 | |
270 Operating profit | 6 668.00 | 6 746.00 | 6 668.00 | |
310 Profit or loss | 6 668.00 | 6 746.00 | 6 668.00 | |
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