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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : Audisud Plaisance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| Name | Audisud Plaisance |
| Siren | 817901184 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/017966 |
| Management number | 2016B00261 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 5 862.00 | 1 754.00 | 4 108.00 | 5 862.00 |
028 Tangible Assets | 7 328.00 | 2 359.00 | 4 969.00 | 7 328.00 |
040 Financial Assets | 6 324.00 | 6 324.00 | 6 324.00 | |
044 Total Fixed Assets | 219 514.00 | 4 113.00 | 215 401.00 | 219 514.00 |
068 Receivables – Trade and related accounts | 59 699.00 | 3 396.00 | 56 303.00 | 59 699.00 |
072 Receivables – Other | 9 402.00 | 9 402.00 | 9 402.00 | |
084 Cash | 49 188.00 | 49 188.00 | 49 188.00 | |
092 Prepaid expenses | 4 666.00 | 4 666.00 | 4 666.00 | |
096 Total Current Assets + Prepaid Expenses | 122 955.00 | 3 396.00 | 119 560.00 | 122 955.00 |
110 Total Assets | 342 470.00 | 7 509.00 | 334 961.00 | 342 470.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 917.00 | |||
142 Total Equity - Total I | 6 083.00 | |||
156 Loans and similar debts | 98 322.00 | |||
166 Suppliers and related accounts | 10 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 286.00 | |||
172 Other debts | 179 584.00 | |||
174 Prepaid income | 40 084.00 | |||
176 Total debts | 328 878.00 | |||
180 Liabilities Total | 334 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 514.00 | |||
195 Of which payables due in more than one year | 82 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 537.00 | 404 537.00 | ||
230 Other income | 373.00 | 373.00 | ||
232 Total operating income excluding VAT | 404 910.00 | 404 910.00 | ||
242 Other external expenses | 168 050.00 | 168 050.00 | ||
243 (including business tax) | 2 208.00 | 2 208.00 | ||
244 Taxes, duties and similar payments | 10 351.00 | 10 351.00 | ||
250 Staff compensation | 177 692.00 | 177 692.00 | ||
252 Social security contributions | 44 753.00 | 44 753.00 | ||
254 Depreciation and amortization | 4 113.00 | 4 113.00 | ||
256 Provisions | 3 396.00 | 3 396.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 408 355.00 | 408 355.00 | ||
270 Operating profit | -3 445.00 | -3 445.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
310 Profit or loss | -3 917.00 | -3 917.00 | ||
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