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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : AUDA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2014-12-31 | Simplified |
| Name | AUDA BATIMENT |
| Siren | 788883882 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 1274 |
| Management number | 2012B21059 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 569.00 | 3 231.00 | 4 800.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 6 410.00 | 1 569.00 | 4 841.00 | 6 410.00 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
084 Cash | 10 857.00 | 10 857.00 | 10 857.00 | |
096 Total Current Assets + Prepaid Expenses | 15 135.00 | 15 135.00 | 15 135.00 | |
110 Total Assets | 21 545.00 | 1 569.00 | 19 976.00 | 21 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 773.00 | |||
134 Retained Earnings | 8 377.00 | |||
136 Profit for the Year | 8 396.00 | |||
142 Total Equity - Total I | 17 873.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 2 103.00 | |||
180 Liabilities Total | 19 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 278.00 | 67 278.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 67 289.00 | 67 289.00 | ||
242 Other external expenses | 33 964.00 | 33 964.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 869.00 | 1 869.00 | ||
250 Staff compensation | 13 653.00 | 13 653.00 | ||
252 Social security contributions | 5 774.00 | 5 774.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 56 828.00 | 56 828.00 | ||
270 Operating profit | 10 461.00 | 10 461.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | 8 396.00 | 8 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 610.00 | 2 610.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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