Grow your business safely with AUDEKA CONSEILS
All the information you need about AUDEKA CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDEKA CONSEILS >
BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : AUDEKA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | AUDEKA CONSEILS |
| Siren | 819171521 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4618 |
| Management number | 2016B01372 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 PORTETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 308.00 | 1 520.00 | 4 789.00 | 6 308.00 |
040 Financial Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
044 Total Fixed Assets | 11 318.00 | 1 520.00 | 9 799.00 | 11 318.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 10 569.00 | 10 569.00 | 10 569.00 | |
084 Cash | 40 511.00 | 40 511.00 | 40 511.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 63 338.00 | 63 338.00 | 63 338.00 | |
110 Total Assets | 74 656.00 | 1 520.00 | 73 137.00 | 74 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 40 561.00 | |||
142 Total Equity - Total I | 45 561.00 | |||
156 Loans and similar debts | 8 922.00 | |||
166 Suppliers and related accounts | 10 114.00 | |||
172 Other debts | 8 540.00 | |||
176 Total debts | 27 576.00 | |||
180 Liabilities Total | 73 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 838.00 | 356 838.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 356 888.00 | 356 888.00 | ||
242 Other external expenses | 306 407.00 | 306 407.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 1 520.00 | 1 520.00 | ||
264 Total operating expenses | 309 123.00 | 309 123.00 | ||
270 Operating profit | 47 766.00 | 47 766.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 7 158.00 | 7 158.00 | ||
310 Profit or loss | 40 561.00 | 40 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 108.00 | 2 108.00 | ||
482 INCREASES Financial Assets | 5 010.00 | 5 010.00 | ||
492 Total Fixed Assets (Increases) | 11 318.00 | 11 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 198.00 | 70 198.00 | ||
378 Amount of deductible VAT on goods and services | 52 021.00 | 52 021.00 | ||
all companies in France
Complete and comprehensive database.
