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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : AUDLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AUDLA |
| Siren | 825122385 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14643 |
| Management number | 2017B00240 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 843.00 | 843.00 | 843.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 341.00 | |||
142 Total Equity - Total I | -5 841.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 812.00 | |||
172 Other debts | 5 555.00 | |||
176 Total debts | 6 497.00 | |||
180 Liabilities Total | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -701.00 | -701.00 | ||
232 Total operating income excluding VAT | -701.00 | -701.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 688.00 | 2 688.00 | ||
242 Other external expenses | 2 815.00 | 2 815.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 5 640.00 | 5 640.00 | ||
270 Operating profit | -6 341.00 | -6 341.00 | ||
310 Profit or loss | -6 341.00 | -6 341.00 | ||
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