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BALANCE SHEET (
2019-12-24)
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 | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 6223 |
| Management number | 2017B00978 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-24 |
| 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 |
014 Intangible Assets - Other | 1 350.00 | 441.00 | 909.00 | 1 350.00 |
028 Tangible Assets | 66 352.00 | 9 555.00 | 56 796.00 | 66 352.00 |
040 Financial Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 77 002.00 | 9 996.00 | 67 005.00 | 77 002.00 |
060 Merchandise inventory | 11 727.00 | 11 727.00 | 11 727.00 | |
068 Receivables – Trade and related accounts | 5 802.00 | 5 802.00 | 5 802.00 | |
072 Receivables – Other | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | 6 133.00 | 6 133.00 | 6 133.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 28 864.00 | 28 864.00 | 28 864.00 | |
110 Total Assets | 105 866.00 | 9 996.00 | 95 870.00 | 105 866.00 |
120 Share or Individual Capital | 10 184.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | -50 734.00 | |||
142 Total Equity - Total I | -40 573.00 | |||
156 Loans and similar debts | 35 883.00 | |||
166 Suppliers and related accounts | 9 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 433.00 | |||
172 Other debts | 90 581.00 | |||
176 Total debts | 136 443.00 | |||
180 Liabilities Total | 95 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 416.00 | |||
193 Of which financial assets due in less than one year | 9 300.00 | |||
195 Of which payables due in more than one year | 30 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 435.00 | 96 435.00 | ||
218 Production of services sold - France | 35 100.00 | |||
230 Other income | 1 371.00 | 15.00 | 1 371.00 | |
232 Total operating income excluding VAT | 97 805.00 | 35 115.00 | 97 805.00 | |
234 Purchases of goods (including customs duties) | 45 885.00 | 45 885.00 | ||
236 Inventory change (goods) | -11 727.00 | -11 727.00 | ||
242 Other external expenses | 100 698.00 | 33 210.00 | 100 698.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 248.00 | 1 648.00 | |
254 Depreciation and amortization | 9 175.00 | 832.00 | 9 175.00 | |
262 Other expenses | 758.00 | 646.00 | 758.00 | |
264 Total operating expenses | 146 436.00 | 34 936.00 | 146 436.00 | |
270 Operating profit | -48 631.00 | 179.00 | -48 631.00 | |
290 Exceptional income | 416.00 | 416.00 | ||
294 Financial expenses | 1 699.00 | 203.00 | 1 699.00 | |
300 Exceptional expenses | 820.00 | 820.00 | ||
310 Profit or loss | -50 734.00 | -23.00 | -50 734.00 | |
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