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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AUDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | AUDINE |
| Siren | 812118362 |
| Closing | 2017-06-30 |
| Registry code | 0203 |
| Registration number | B2017/002299 |
| Management number | 2015B00176 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 PASLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 1 079.00 | 740.00 | 1 819.00 |
044 Total Fixed Assets | 1 819.00 | 1 079.00 | 740.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 6 176.00 | 6 176.00 | 6 176.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 3 645.00 | 3 645.00 | 3 645.00 | |
096 Total Current Assets + Prepaid Expenses | 10 326.00 | 10 326.00 | 10 326.00 | |
110 Total Assets | 12 145.00 | 1 079.00 | 11 065.00 | 12 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | 2 165.00 | |||
142 Total Equity - Total I | 3 042.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 5 274.00 | |||
176 Total debts | 8 024.00 | |||
180 Liabilities Total | 11 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 330.00 | 28 330.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 336.00 | 28 336.00 | ||
242 Other external expenses | 14 693.00 | 14 693.00 | ||
243 (including business tax) | -3 091.00 | -3 091.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 7 084.00 | 7 084.00 | ||
252 Social security contributions | 3 018.00 | 3 018.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 25 812.00 | 25 812.00 | ||
270 Operating profit | 2 525.00 | 2 525.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 165.00 | 2 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
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