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BALANCE SHEET (
2018-10-30)
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 | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/030624 |
| Management number | 2016B00261 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-30 |
| 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 | 2 927.00 | 2 935.00 | 5 862.00 |
028 Tangible Assets | 9 039.00 | 4 303.00 | 4 736.00 | 9 039.00 |
040 Financial Assets | 5 844.00 | 5 844.00 | 5 844.00 | |
044 Total Fixed Assets | 220 745.00 | 7 230.00 | 213 515.00 | 220 745.00 |
068 Receivables – Trade and related accounts | 68 853.00 | 3 950.00 | 64 903.00 | 68 853.00 |
072 Receivables – Other | 12 034.00 | 12 034.00 | 12 034.00 | |
080 Sellable securities | 10 002.00 | 10 002.00 | 10 002.00 | |
084 Cash | 52 806.00 | 52 806.00 | 52 806.00 | |
092 Prepaid expenses | 7 669.00 | 7 669.00 | 7 669.00 | |
096 Total Current Assets + Prepaid Expenses | 151 364.00 | 3 950.00 | 147 414.00 | 151 364.00 |
110 Total Assets | 372 109.00 | 11 180.00 | 360 929.00 | 372 109.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 917.00 | |||
136 Profit for the Year | 15 478.00 | |||
142 Total Equity - Total I | 21 562.00 | |||
156 Loans and similar debts | 82 352.00 | |||
166 Suppliers and related accounts | 9 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 344.00 | |||
172 Other debts | 197 299.00 | |||
174 Prepaid income | 50 020.00 | |||
176 Total debts | 339 367.00 | |||
180 Liabilities Total | 360 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 425.00 | |||
195 Of which payables due in more than one year | 66 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 458.00 | 404 537.00 | 332 458.00 | |
230 Other income | 9.00 | 373.00 | 9.00 | |
232 Total operating income excluding VAT | 332 466.00 | 404 910.00 | 332 466.00 | |
242 Other external expenses | 124 079.00 | 168 050.00 | 124 079.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 5 753.00 | 10 351.00 | 5 753.00 | |
250 Staff compensation | 126 906.00 | 177 692.00 | 126 906.00 | |
252 Social security contributions | 57 523.00 | 44 753.00 | 57 523.00 | |
254 Depreciation and amortization | 3 117.00 | 4 113.00 | 3 117.00 | |
256 Provisions | 554.00 | 3 396.00 | 554.00 | |
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 318 017.00 | 408 355.00 | 318 017.00 | |
270 Operating profit | 14 449.00 | -3 445.00 | 14 449.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 425.00 | 425.00 | ||
294 Financial expenses | 425.00 | 472.00 | 425.00 | |
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | -1 508.00 | -1 508.00 | ||
310 Profit or loss | 15 478.00 | -3 917.00 | 15 478.00 | |
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