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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : Audioprèv Sarthe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2020-02-24 | Public | 2019-09-30 | Complete |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | Audioprèv Sarthe |
| Siren | 798689345 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 6623 |
| Management number | 2013B00873 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 COULAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 095.00 | 33 095.00 | 33 095.00 | |
084 Cash | 367 001.00 | 367 001.00 | 367 001.00 | |
096 Total Current Assets + Prepaid Expenses | 400 097.00 | 400 097.00 | 400 097.00 | |
110 Total Assets | 400 097.00 | 400 097.00 | 400 097.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 199.00 | |||
132 Other Reserves | 253 997.00 | |||
136 Profit for the Year | 76 531.00 | |||
142 Total Equity - Total I | 343 729.00 | |||
156 Loans and similar debts | 9 429.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 45 439.00 | |||
176 Total debts | 56 368.00 | |||
180 Liabilities Total | 400 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83 989.00 | |||
195 Of which payables due in more than one year | 46 051.00 | |||
197 Of which receivables due in more than one year | 29 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 206.00 | 6 206.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 976.00 | 6 976.00 | ||
270 Operating profit | -6 976.00 | -6 976.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 83 989.00 | 83 989.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 76 531.00 | 76 531.00 | ||
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