Grow your business safely with AUDICOBAT
All the information you need about AUDICOBAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDICOBAT >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AUDICOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUDICOBAT |
| Siren | 531969863 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004074 |
| Management number | 2012B00846 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 18 860.00 | 18 860.00 | 18 860.00 | |
096 Total Current Assets + Prepaid Expenses | 19 196.00 | 19 196.00 | 19 196.00 | |
110 Total Assets | 19 196.00 | 19 196.00 | 19 196.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 808.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 15 109.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 2 071.00 | |||
176 Total debts | 4 087.00 | |||
180 Liabilities Total | 19 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 941.00 | 11 941.00 | ||
218 Production of services sold - France | 11 941.00 | 11 941.00 | ||
232 Total operating income excluding VAT | 11 941.00 | 11 941.00 | ||
242 Other external expenses | 11 102.00 | 11 102.00 | ||
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 12 149.00 | 12 149.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -199.00 | -199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 388.00 | 2 388.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
all companies in France
Complete and comprehensive database.
