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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : AUDITRANSLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AUDITRANSLOG |
| Siren | 824415681 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 4251 |
| Management number | 2016B00492 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 Saïx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 026.00 | 5 026.00 | 5 026.00 | |
072 Receivables – Other | 2 809.00 | 2 809.00 | 2 809.00 | |
084 Cash | 28 064.00 | 28 064.00 | 28 064.00 | |
096 Total Current Assets + Prepaid Expenses | 35 898.00 | 35 898.00 | 35 898.00 | |
110 Total Assets | 35 898.00 | 35 898.00 | 35 898.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 528.00 | |||
142 Total Equity - Total I | 23 528.00 | |||
166 Suppliers and related accounts | 2 648.00 | |||
172 Other debts | 9 722.00 | |||
176 Total debts | 12 370.00 | |||
180 Liabilities Total | 35 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 518.00 | 33 518.00 | ||
232 Total operating income excluding VAT | 33 518.00 | 33 518.00 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 11 990.00 | 11 990.00 | ||
270 Operating profit | 21 528.00 | 21 528.00 | ||
310 Profit or loss | 21 528.00 | 21 528.00 | ||
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