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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : 1001Audios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | 1001Audios |
| Siren | 821264868 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011590 |
| Management number | 2016B01201 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 176.00 | 76.00 | 252.00 |
028 Tangible Assets | 39 603.00 | 287.00 | 39 316.00 | 39 603.00 |
040 Financial Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
044 Total Fixed Assets | 42 816.00 | 464.00 | 42 353.00 | 42 816.00 |
072 Receivables – Other | 9 703.00 | 9 703.00 | 9 703.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 72 249.00 | 72 249.00 | 72 249.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 107 721.00 | 107 721.00 | 107 721.00 | |
110 Total Assets | 150 537.00 | 464.00 | 150 074.00 | 150 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 156.00 | |||
140 Regulated Provisions | 31 000.00 | |||
142 Total Equity - Total I | 31 844.00 | |||
156 Loans and similar debts | 82 957.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 720.00 | |||
172 Other debts | 34 760.00 | |||
176 Total debts | 118 230.00 | |||
180 Liabilities Total | 150 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 045.00 | 2 045.00 | ||
224 Capitalized production | 37 712.00 | 37 712.00 | ||
232 Total operating income excluding VAT | 39 757.00 | 39 757.00 | ||
242 Other external expenses | 41 527.00 | 41 527.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
264 Total operating expenses | 42 356.00 | 42 356.00 | ||
270 Operating profit | -2 599.00 | -2 599.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 1 593.00 | 1 593.00 | ||
310 Profit or loss | -4 156.00 | -4 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 252.00 | 252.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 603.00 | 39 603.00 | ||
482 INCREASES Financial Assets | 2 962.00 | 2 962.00 | ||
492 Total Fixed Assets (Increases) | 42 816.00 | 42 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 409.00 | 409.00 | ||
378 Amount of deductible VAT on goods and services | 5 396.00 | 5 396.00 | ||
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