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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : AUDITAFUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AUDITAFUL |
| Siren | 511472318 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35873 |
| Management number | 2013B07188 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 25 765.00 | 25 765.00 | 25 765.00 | |
BX Customers and related accounts | 152 547.00 | 152 547.00 | 152 547.00 | |
BZ Other receivables | 11 689.00 | 11 689.00 | 11 689.00 | |
CF Cash and cash equivalents | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 191 466.00 | 191 466.00 | 191 466.00 | |
CO Grand total (0 to V) | 191 466.00 | 191 466.00 | 191 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 45 265.00 | 45 265.00 | ||
DH Retained earnings | 54 570.00 | 54 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 926.00 | -14 926.00 | ||
DL TOTAL (I) | 95 909.00 | 95 909.00 | ||
DX Trade payables and related accounts | 70 133.00 | 70 133.00 | ||
DY Tax and social security liabilities | 25 424.00 | 25 424.00 | ||
EC TOTAL (IV) | 95 557.00 | 95 557.00 | ||
EE Grand total (I to V) | 191 466.00 | 191 466.00 | ||
EG Accrued income and payables due within one year | 95 557.00 | 95 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -11 021.00 | -11 021.00 | -11 021.00 | |
FJ Net sales | -11 021.00 | -11 021.00 | -11 021.00 | |
FR Total operating income (I) | -11 021.00 | |||
FW Other purchases and external expenses | 3 342.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 905.00 | |||
GG - OPERATING RESULT (I - II) | -14 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -11 021.00 | -11 021.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 905.00 | 3 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 926.00 | -14 926.00 | ||
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