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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25507 |
| Management number | 2010B00853 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 20 283.00 | 20 283.00 | |
044 Total Fixed Assets | 20 283.00 | 20 283.00 | 20 283.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 10 074.00 | 10 074.00 | 10 074.00 | |
096 Total Current Assets + Prepaid Expenses | 10 214.00 | 10 214.00 | 10 214.00 | |
110 Total Assets | 30 497.00 | 20 283.00 | 10 214.00 | 30 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 014.00 | |||
134 Retained Earnings | -4 568.00 | |||
136 Profit for the Year | -4 438.00 | |||
142 Total Equity - Total I | 7 509.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 1 865.00 | |||
176 Total debts | 2 705.00 | |||
180 Liabilities Total | 10 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 425.00 | 13 425.00 | ||
218 Production of services sold - France | 24 411.00 | 24 411.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 25 071.00 | 25 071.00 | ||
242 Other external expenses | 16 040.00 | 16 040.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
252 Social security contributions | 11 739.00 | 11 739.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 29 320.00 | 29 320.00 | ||
270 Operating profit | -4 248.00 | -4 248.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -4 438.00 | -4 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 283.00 | 20 283.00 | ||
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