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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : AUDITRANSLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AUDITRANSLOG |
| Siren | 824415681 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 897 |
| Management number | 2016B00492 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 Saïx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 318.00 | 5 318.00 | 5 318.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 25 666.00 | 25 666.00 | 25 666.00 | |
096 Total Current Assets + Prepaid Expenses | 31 197.00 | 31 197.00 | 31 197.00 | |
110 Total Assets | 31 197.00 | 31 197.00 | 31 197.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 328.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 24 669.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 996.00 | |||
172 Other debts | 2 518.00 | |||
176 Total debts | 6 528.00 | |||
180 Liabilities Total | 31 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 244.00 | 33 518.00 | 9 244.00 | |
232 Total operating income excluding VAT | 9 244.00 | 33 518.00 | 9 244.00 | |
242 Other external expenses | 7 922.00 | 11 820.00 | 7 922.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 170.00 | 181.00 | |
264 Total operating expenses | 8 103.00 | 11 990.00 | 8 103.00 | |
270 Operating profit | 1 141.00 | 21 528.00 | 1 141.00 | |
310 Profit or loss | 1 141.00 | 21 528.00 | 1 141.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 848.00 | 1 848.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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