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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AUDICOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUDICOBAT |
| Siren | 531969863 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007227 |
| Management number | 2012B00846 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | 1.00 | |||
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 24 605.00 | 24 605.00 | 24 605.00 | |
096 Total Current Assets + Prepaid Expenses | 24 959.00 | 24 959.00 | 24 959.00 | |
110 Total Assets | 24 959.00 | 24 959.00 | 24 959.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 609.00 | |||
136 Profit for the Year | 6 444.00 | |||
142 Total Equity - Total I | 21 553.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 124.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 3 406.00 | |||
180 Liabilities Total | 24 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 680.00 | 18 680.00 | ||
232 Total operating income excluding VAT | 18 680.00 | 18 680.00 | ||
242 Other external expenses | 11 158.00 | 11 158.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 12 196.00 | 12 196.00 | ||
270 Operating profit | 6 484.00 | 6 484.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 6 444.00 | 6 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
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