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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AUDIOMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AUDIOMAGE |
| Siren | 403146426 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9777 |
| Management number | 1995B00836 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 948.00 | 1 948.00 | 1 948.00 | |
028 Tangible Assets | 34 723.00 | 30 626.00 | 4 097.00 | 34 723.00 |
040 Financial Assets | 383.00 | 383.00 | 383.00 | |
044 Total Fixed Assets | 37 054.00 | 32 574.00 | 4 480.00 | 37 054.00 |
050 Raw materials, supplies, in progress | 454.00 | 454.00 | 454.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
110 Total Assets | 39 172.00 | 32 574.00 | 6 598.00 | 39 172.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -49 268.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | -42 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 674.00 | |||
172 Other debts | 48 673.00 | |||
176 Total debts | 48 673.00 | |||
180 Liabilities Total | 6 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 430.00 | 430.00 | ||
270 Operating profit | -430.00 | -430.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 054.00 | 37 054.00 | ||
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