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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AUDEFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | AUDEFI CONSULTING |
| Siren | 501482327 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34433 |
| Management number | 2011B07021 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 207.00 | 4 207.00 | 4 207.00 | |
028 Tangible Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
044 Total Fixed Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
068 Receivables – Trade and related accounts | 30 845.00 | 30 845.00 | 30 845.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
080 Sellable securities | ||||
084 Cash | 90 274.00 | 90 274.00 | 90 274.00 | |
096 Total Current Assets + Prepaid Expenses | 121 853.00 | 121 853.00 | 121 853.00 | |
110 Total Assets | 128 013.00 | 6 160.00 | 121 853.00 | 128 013.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 72 354.00 | |||
136 Profit for the Year | 10 503.00 | |||
142 Total Equity - Total I | 91 107.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -224 041.00 | |||
172 Other debts | 30 746.00 | |||
176 Total debts | 30 746.00 | |||
180 Liabilities Total | 121 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 954.00 | 160 043.00 | 167 954.00 | |
232 Total operating income excluding VAT | 167 954.00 | 160 043.00 | 167 954.00 | |
242 Other external expenses | 9 466.00 | 12 731.00 | 9 466.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 25 345.00 | 9 686.00 | 25 345.00 | |
250 Staff compensation | 88 359.00 | 88 000.00 | 88 359.00 | |
252 Social security contributions | 30 311.00 | 33 094.00 | 30 311.00 | |
264 Total operating expenses | 153 481.00 | 143 511.00 | 153 481.00 | |
270 Operating profit | 14 473.00 | 16 532.00 | 14 473.00 | |
280 Financial income | 24.00 | 142.00 | 24.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 268.00 | 1 268.00 | ||
306 Income tax's | 2 727.00 | 3 053.00 | 2 727.00 | |
310 Profit or loss | 10 503.00 | 13 621.00 | 10 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 160.00 | 6 160.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 591.00 | 33 591.00 | ||
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