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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : AUDICHAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2014-12-31 | Simplified |
| Name | AUDICHAMA |
| Siren | 503327959 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 79620 |
| Management number | 2008B06856 |
| Activity code | 8690E |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 772.00 | 17 772.00 | 17 772.00 | |
084 Cash | ||||
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 772.00 | 17 772.00 | 17 772.00 | |
110 Total Assets | 17 772.00 | 17 772.00 | 17 772.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 585.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -3 585.00 | |||
166 Suppliers and related accounts | 17 772.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 21 357.00 | |||
180 Liabilities Total | 17 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 393.00 | |||
218 Production of services sold - France | 48 468.00 | |||
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 2 372.00 | |||
232 Total operating income excluding VAT | 50 840.00 | |||
234 Purchases of goods (including customs duties) | 22 535.00 | |||
236 Inventory change (goods) | 4 150.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 8 345.00 | |||
244 Taxes, duties and similar payments | 2 386.00 | |||
250 Staff compensation | 45 416.00 | |||
252 Social security contributions | 9 589.00 | |||
254 Depreciation and amortization | 2 868.00 | |||
262 Other expenses | 325.00 | |||
264 Total operating expenses | 8 345.00 | |||
270 Operating profit | -8 345.00 | |||
290 Exceptional income | 100 000.00 | |||
300 Exceptional expenses | 18 534.00 | |||
306 Income tax's | 5 269.00 | |||
310 Profit or loss | -8 345.00 | |||
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