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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : AUDILIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2017-09-30 | Simplified |
| Name | AUDILIANCE |
| Siren | 528037716 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 295 |
| Management number | 2010B02491 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 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 | 11 118.00 | 11 118.00 | 11 118.00 | |
072 Receivables – Other | 24 739.00 | 24 739.00 | 24 739.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 79 424.00 | 79 424.00 | 79 424.00 | |
092 Prepaid expenses | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 277 435.00 | 277 435.00 | 277 435.00 | |
110 Total Assets | 277 435.00 | 277 435.00 | 277 435.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 4 963.00 | |||
132 Other Reserves | 2 605.00 | |||
136 Profit for the Year | 1 089.00 | |||
142 Total Equity - Total I | 168 657.00 | |||
166 Suppliers and related accounts | 11 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 113.00 | |||
172 Other debts | 97 423.00 | |||
176 Total debts | 108 778.00 | |||
180 Liabilities Total | 277 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 315.00 | 1 315.00 | ||
218 Production of services sold - France | 248 779.00 | 270 850.00 | 248 779.00 | |
226 Operating subsidies received | 1 883.00 | 2 000.00 | 1 883.00 | |
232 Total operating income excluding VAT | 251 976.00 | 272 850.00 | 251 976.00 | |
234 Purchases of goods (including customs duties) | 94.00 | |||
242 Other external expenses | 26 500.00 | 14 150.00 | 26 500.00 | |
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 635.00 | 2 696.00 | |
250 Staff compensation | 176 142.00 | 192 543.00 | 176 142.00 | |
252 Social security contributions | 47 034.00 | 63 358.00 | 47 034.00 | |
264 Total operating expenses | 252 373.00 | 272 779.00 | 252 373.00 | |
270 Operating profit | -396.00 | 71.00 | -396.00 | |
280 Financial income | 1 089.00 | 1 281.00 | 1 089.00 | |
290 Exceptional income | 96.00 | 96.00 | ||
300 Exceptional expenses | 67.00 | |||
306 Income tax's | -300.00 | -300.00 | ||
310 Profit or loss | 1 089.00 | 1 284.00 | 1 089.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 928.00 | 60 928.00 | ||
378 Amount of deductible VAT on goods and services | 3 242.00 | 3 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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