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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : AUDACIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-08-31 | Simplified |
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-03-18 | Public | 2020-08-31 | Simplified |
| 2020-01-30 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2017-05-05 | Public | 2016-08-31 | Simplified |
| Name | AUDACIM |
| Siren | 798767067 |
| Closing | 2018-08-31 |
| Registry code | 8002 |
| Registration number | B2019/000673 |
| Management number | 2013B00809 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 036.00 | 272 036.00 | 272 036.00 | |
044 Total Fixed Assets | 272 036.00 | 272 036.00 | 272 036.00 | |
068 Receivables – Trade and related accounts | 17 847.00 | 17 847.00 | 17 847.00 | |
072 Receivables – Other | 8 238.00 | 8 238.00 | 8 238.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 28 686.00 | 28 686.00 | 28 686.00 | |
110 Total Assets | 300 722.00 | 300 722.00 | 300 722.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 144.00 | |||
136 Profit for the Year | 19 062.00 | |||
142 Total Equity - Total I | 67 706.00 | |||
156 Loans and similar debts | 89 504.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 688.00 | |||
172 Other debts | 140 177.00 | |||
176 Total debts | 233 015.00 | |||
180 Liabilities Total | 300 722.00 | |||
195 Of which payables due in more than one year | 59 430.00 | |||
199 Of which current accounts of debit partners | 5 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 200.00 | 93 200.00 | ||
230 Other income | 10 369.00 | 10 369.00 | ||
232 Total operating income excluding VAT | 103 569.00 | 103 569.00 | ||
242 Other external expenses | 37 508.00 | 37 508.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 3 375.00 | ||
250 Staff compensation | 44 812.00 | 44 812.00 | ||
252 Social security contributions | 5 197.00 | 5 197.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 90 907.00 | 90 907.00 | ||
270 Operating profit | 12 661.00 | 12 661.00 | ||
280 Financial income | 14 593.00 | 14 593.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 2 198.00 | 2 198.00 | ||
300 Exceptional expenses | 2 426.00 | 2 426.00 | ||
306 Income tax's | 3 666.00 | 3 666.00 | ||
310 Profit or loss | 19 062.00 | 19 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 295.00 | 14 295.00 | ||
484 DECREASES Financial Assets | 43 699.00 | 43 699.00 | ||
490 Total Fixed Assets (Gross Value) | 301 440.00 | 301 440.00 | ||
492 Total Fixed Assets (Increases) | 14 295.00 | 14 295.00 | ||
494 Total Fixed Assets (Decreases) | 43 699.00 | 43 699.00 | ||
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