Grow your business safely with AUDACIM
All the information you need about AUDACIM to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDACIM >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : AUDACIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-08-31 | Simplified |
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-03-18 | Public | 2020-08-31 | Simplified |
| 2020-01-30 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2017-05-05 | Public | 2016-08-31 | Simplified |
| Name | AUDACIM |
| Siren | 798767067 |
| Closing | 2019-08-31 |
| Registry code | 8002 |
| Registration number | B2020/000480 |
| Management number | 2013B00809 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 456 419.00 | 456 419.00 | 456 419.00 | |
044 Total Fixed Assets | 456 419.00 | 456 419.00 | 456 419.00 | |
068 Receivables – Trade and related accounts | 23 242.00 | 23 242.00 | 23 242.00 | |
072 Receivables – Other | 21 999.00 | 21 999.00 | 21 999.00 | |
084 Cash | 7 927.00 | 7 927.00 | 7 927.00 | |
092 Prepaid expenses | 6 946.00 | 6 946.00 | 6 946.00 | |
096 Total Current Assets + Prepaid Expenses | 60 115.00 | 60 115.00 | 60 115.00 | |
110 Total Assets | 516 535.00 | 516 535.00 | 516 535.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 206.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 73 153.00 | |||
156 Loans and similar debts | 59 419.00 | |||
166 Suppliers and related accounts | 6 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357 271.00 | |||
172 Other debts | 377 623.00 | |||
176 Total debts | 443 381.00 | |||
180 Liabilities Total | 516 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 383.00 | |||
193 Of which financial assets due in less than one year | 124 020.00 | |||
195 Of which payables due in more than one year | 44 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 307.00 | 86 307.00 | ||
230 Other income | 4 871.00 | 4 871.00 | ||
232 Total operating income excluding VAT | 91 178.00 | 91 178.00 | ||
242 Other external expenses | 33 476.00 | 33 476.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 4 321.00 | 4 321.00 | ||
24B (including equipment leasing) | 524.00 | 524.00 | ||
250 Staff compensation | 26 286.00 | 26 286.00 | ||
252 Social security contributions | 5 915.00 | 5 915.00 | ||
264 Total operating expenses | 70 000.00 | 70 000.00 | ||
270 Operating profit | 21 177.00 | 21 177.00 | ||
280 Financial income | 1 384.00 | 1 384.00 | ||
294 Financial expenses | 2 086.00 | 2 086.00 | ||
300 Exceptional expenses | 10 076.00 | 10 076.00 | ||
306 Income tax's | 4 953.00 | 4 953.00 | ||
310 Profit or loss | 5 447.00 | 5 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184 384.00 | 184 384.00 | ||
490 Total Fixed Assets (Gross Value) | 272 036.00 | 272 036.00 | ||
492 Total Fixed Assets (Increases) | 184 384.00 | 184 384.00 | ||
all companies in France
Complete and comprehensive database.
