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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : AUDINYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-09-30 | Complete |
| 2021-02-15 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2019-09-30 | Complete |
| 2019-10-30 | Public | 2018-09-30 | Complete |
| 2017-11-10 | Public | 2017-09-30 | Simplified |
| Name | AUDINYS |
| Siren | 805367166 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 3390 |
| Management number | 2014B00377 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 979.00 | 2 718.00 | 2 261.00 | 4 979.00 |
044 Total Fixed Assets | 4 979.00 | 2 718.00 | 2 261.00 | 4 979.00 |
068 Receivables – Trade and related accounts | 39 243.00 | 400.00 | 38 843.00 | 39 243.00 |
072 Receivables – Other | 14 208.00 | 14 208.00 | 14 208.00 | |
084 Cash | 43 423.00 | 43 423.00 | 43 423.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 97 491.00 | 400.00 | 97 091.00 | 97 491.00 |
110 Total Assets | 102 470.00 | 3 118.00 | 99 352.00 | 102 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 500.00 | |||
134 Retained Earnings | 619.00 | |||
136 Profit for the Year | 44 867.00 | |||
142 Total Equity - Total I | 74 486.00 | |||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 24 625.00 | |||
176 Total debts | 24 866.00 | |||
180 Liabilities Total | 99 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 769.00 | |||
197 Of which receivables due in more than one year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 062.00 | 59 941.00 | 109 062.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 109 562.00 | 59 941.00 | 109 562.00 | |
242 Other external expenses | 41 946.00 | 19 511.00 | 41 946.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 223.00 | 109.00 | 223.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 103.00 | 4 109.00 | 3 103.00 | |
254 Depreciation and amortization | 1 471.00 | 676.00 | 1 471.00 | |
256 Provisions | 900.00 | |||
264 Total operating expenses | 52 743.00 | 31 305.00 | 52 743.00 | |
270 Operating profit | 56 819.00 | 28 636.00 | 56 819.00 | |
290 Exceptional income | 100.00 | 122.00 | 100.00 | |
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 102.00 | 1.00 | 102.00 | |
306 Income tax's | 11 950.00 | 4 308.00 | 11 950.00 | |
310 Profit or loss | 44 867.00 | 24 414.00 | 44 867.00 | |
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