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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : Audioprèv Sarthe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | Audioprèv Sarthe |
| Siren | 798689345 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 5519 |
| Management number | 2013B00873 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 60 214.00 | 60 214.00 | 60 214.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 62 592.00 | 62 592.00 | 62 592.00 | |
110 Total Assets | 71 592.00 | 71 592.00 | 71 592.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -851.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 12 721.00 | |||
166 Suppliers and related accounts | 4 494.00 | |||
172 Other debts | 54 377.00 | |||
176 Total debts | 58 871.00 | |||
180 Liabilities Total | 71 592.00 | |||
199 Of which current accounts of debit partners | 54 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 800.00 | 22 800.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 803.00 | 30 803.00 | ||
242 Other external expenses | 15 660.00 | 15 660.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 12 290.00 | 12 290.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 169.00 | 29 169.00 | ||
270 Operating profit | 1 634.00 | 1 634.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 1 572.00 | 1 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 560.00 | 4 560.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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