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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : AUDIOCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2019-08-27 | Public | 2018-09-30 | Simplified |
| Name | AUDIOCONSULT |
| Siren | 831852926 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 4308 |
| Management number | 2017B00978 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 203.00 | 832.00 | 34 370.00 | 35 203.00 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 44 503.00 | 832.00 | 43 670.00 | 44 503.00 |
072 Receivables – Other | 14 504.00 | 14 504.00 | 14 504.00 | |
084 Cash | 21 842.00 | 21 842.00 | 21 842.00 | |
096 Total Current Assets + Prepaid Expenses | 36 345.00 | 36 345.00 | 36 345.00 | |
110 Total Assets | 80 848.00 | 832.00 | 80 016.00 | 80 848.00 |
120 Share or Individual Capital | 10 184.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 10 161.00 | |||
166 Suppliers and related accounts | 26 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 017.00 | |||
172 Other debts | 43 435.00 | |||
176 Total debts | 69 855.00 | |||
180 Liabilities Total | 80 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 100.00 | 35 100.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 35 115.00 | 35 115.00 | ||
242 Other external expenses | 33 210.00 | 33 210.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
262 Other expenses | 646.00 | 646.00 | ||
264 Total operating expenses | 34 936.00 | 34 936.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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