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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : AUDOUARDCWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AUDOUARDCWA |
| Siren | 819790122 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6196 |
| Management number | 2016D00238 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 ST MARTIN LE BEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 000.00 | 6 809.00 | 88 191.00 | 95 000.00 |
044 Total Fixed Assets | 95 000.00 | 6 809.00 | 88 191.00 | 95 000.00 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 96 290.00 | 6 809.00 | 89 480.00 | 96 290.00 |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | -13 218.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | -11 814.00 | |||
156 Loans and similar debts | 96 539.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 241.00 | |||
172 Other debts | 4 241.00 | |||
176 Total debts | 101 295.00 | |||
180 Liabilities Total | 89 480.00 | |||
195 Of which payables due in more than one year | 91 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 982.00 | 6 811.00 | 6 982.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 6 982.00 | 6 814.00 | 6 982.00 | |
242 Other external expenses | 1 743.00 | 3 259.00 | 1 743.00 | |
244 Taxes, duties and similar payments | 376.00 | 378.00 | 376.00 | |
254 Depreciation and amortization | 3 349.00 | 3 349.00 | 3 349.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 5 476.00 | 6 985.00 | 5 476.00 | |
270 Operating profit | 1 506.00 | -172.00 | 1 506.00 | |
294 Financial expenses | 1 402.00 | 1 459.00 | 1 402.00 | |
310 Profit or loss | 104.00 | -1 630.00 | 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 000.00 | 95 000.00 | ||
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