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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : AUDITION PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-16 | Public | 2019-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Complete |
| 2018-10-15 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | AUDITION PACA |
| Siren | 801037219 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 3082 |
| Management number | 2014B00097 |
| Activity code | 3250A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 899.00 | 1 717.00 | 181.00 | 1 899.00 |
044 Total Fixed Assets | 1 899.00 | 1 717.00 | 181.00 | 1 899.00 |
068 Receivables – Trade and related accounts | 88 889.00 | 88 889.00 | 88 889.00 | |
072 Receivables – Other | 11 752.00 | 11 752.00 | 11 752.00 | |
084 Cash | 180 347.00 | 180 347.00 | 180 347.00 | |
096 Total Current Assets + Prepaid Expenses | 280 988.00 | 280 988.00 | 280 988.00 | |
110 Total Assets | 282 887.00 | 1 717.00 | 281 170.00 | 282 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 711.00 | |||
136 Profit for the Year | 92 942.00 | |||
142 Total Equity - Total I | 103 153.00 | |||
166 Suppliers and related accounts | 17 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 323.00 | |||
172 Other debts | 160 495.00 | |||
176 Total debts | 178 016.00 | |||
180 Liabilities Total | 281 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 981.00 | 267 981.00 | ||
232 Total operating income excluding VAT | 267 981.00 | 267 981.00 | ||
234 Purchases of goods (including customs duties) | 62 006.00 | 62 006.00 | ||
242 Other external expenses | 47 547.00 | 47 547.00 | ||
244 Taxes, duties and similar payments | 3 763.00 | 3 763.00 | ||
250 Staff compensation | 15 466.00 | 15 466.00 | ||
252 Social security contributions | 4 704.00 | 4 704.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 134 340.00 | 134 340.00 | ||
270 Operating profit | 133 641.00 | 133 641.00 | ||
294 Financial expenses | 5 152.00 | 5 152.00 | ||
306 Income tax's | 35 547.00 | 35 547.00 | ||
310 Profit or loss | 92 942.00 | 92 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 899.00 | 1 899.00 | ||
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