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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AUDISSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Complete |
| 2021-11-25 | Public | 2020-08-31 | Complete |
| 2020-03-12 | Public | 2019-08-31 | Complete |
| 2019-01-22 | Public | 2018-08-31 | Complete |
| 2018-03-07 | Public | 2017-08-31 | Complete |
| 2017-01-11 | Public | 2016-08-31 | Complete |
| Name | AUDISSEY |
| Siren | 527921035 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 19391 |
| Management number | 2010B23969 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 400.00 | 41 400.00 | 41 400.00 | |
BZ Other receivables | 11 982.00 | 11 982.00 | 11 982.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 88 575.00 | 88 575.00 | 88 575.00 | |
CJ TOTAL (II) | 171 957.00 | 171 957.00 | 171 957.00 | |
CO Grand total (0 to V) | 171 957.00 | 171 957.00 | 171 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 117 815.00 | 81 133.00 | 117 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 032.00 | 36 682.00 | 34 032.00 | |
DL TOTAL (I) | 152 397.00 | 118 365.00 | 152 397.00 | |
DX Trade payables and related accounts | 5 030.00 | 72 868.00 | 5 030.00 | |
DY Tax and social security liabilities | 14 530.00 | 24 664.00 | 14 530.00 | |
EC TOTAL (IV) | 19 560.00 | 97 532.00 | 19 560.00 | |
EE Grand total (I to V) | 171 957.00 | 215 897.00 | 171 957.00 | |
EG Accrued income and payables due within one year | 19 360.00 | 97 532.00 | 19 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 132 867.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 351.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 133 218.00 | |||
FW Other purchases and external expenses | 60 993.00 | |||
FX Taxes, duties, and similar payments | 318.00 | |||
FY Salaries and Wages | 23 235.00 | |||
FZ Social Security Contributions | 8 742.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 93 289.00 | |||
GG - OPERATING RESULT (I - II) | 39 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 897.00 | 7 074.00 | 5 897.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 133 218.00 | 184 619.00 | 133 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 186.00 | 147 937.00 | 99 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 032.00 | 36 682.00 | 34 032.00 | |
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