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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : AUDENER21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | AUDENER21 |
| Siren | 519912992 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2017 |
| Management number | 2010B00853 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 283.00 | 19 711.00 | 572.00 | 20 283.00 |
044 Total Fixed Assets | 20 283.00 | 19 711.00 | 572.00 | 20 283.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 12 689.00 | 12 689.00 | 12 689.00 | |
096 Total Current Assets + Prepaid Expenses | 12 829.00 | 12 829.00 | 12 829.00 | |
110 Total Assets | 33 112.00 | 19 711.00 | 13 401.00 | 33 112.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 014.00 | |||
134 Retained Earnings | -2 836.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 614.00 | |||
176 Total debts | 1 454.00 | |||
180 Liabilities Total | 13 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 405.00 | 31 405.00 | ||
218 Production of services sold - France | 39 441.00 | 44 409.00 | 39 441.00 | |
230 Other income | 1 238.00 | 1 263.00 | 1 238.00 | |
232 Total operating income excluding VAT | 40 680.00 | 45 672.00 | 40 680.00 | |
242 Other external expenses | 15 566.00 | 14 350.00 | 15 566.00 | |
244 Taxes, duties and similar payments | 1 006.00 | 998.00 | 1 006.00 | |
250 Staff compensation | 10 000.00 | 13 000.00 | 10 000.00 | |
252 Social security contributions | 11 651.00 | 11 518.00 | 11 651.00 | |
254 Depreciation and amortization | 4 159.00 | 4 178.00 | 4 159.00 | |
264 Total operating expenses | 42 382.00 | 44 044.00 | 42 382.00 | |
270 Operating profit | -1 703.00 | 1 628.00 | -1 703.00 | |
280 Financial income | 35.00 | |||
294 Financial expenses | 30.00 | 169.00 | 30.00 | |
300 Exceptional expenses | 546.00 | |||
310 Profit or loss | -1 733.00 | 949.00 | -1 733.00 | |
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