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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : AUDYSS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-09-20 | Public | 2014-12-31 | Complete |
| Name | AUDYSS FRANCE |
| Siren | 798894556 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036116 |
| Management number | 2013B06265 |
| Activity code | 4639A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1 601.00 | 1 601.00 | 1 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -6 034.00 | -6 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 034.00 | -6 034.00 | ||
DL TOTAL (I) | -4 034.00 | -4 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 634.00 | 5 634.00 | ||
EC TOTAL (IV) | 5 634.00 | 5 634.00 | ||
EE Grand total (I to V) | 1 601.00 | 1 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 151.00 | |||
GF Total Operating Expenses (II) | 5 151.00 | |||
GG - OPERATING RESULT (I - II) | -5 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 883.00 | 883.00 | ||
HH Total exceptional expenses (VIII) | 883.00 | 883.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -883.00 | -883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 034.00 | 6 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 034.00 | -6 034.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 634.00 | 5 634.00 | 5 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 634.00 | 5 634.00 | 5 634.00 | |
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