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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : Certification Audionumerique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | Certification Audionumérique |
| Siren | 840763767 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8462 |
| Management number | 2018C00002 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
BZ Other receivables | 772.00 | 772.00 | 772.00 | |
CF Cash and cash equivalents | 2 336.00 | 2 336.00 | 2 336.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 4 362.00 | 4 362.00 | 4 362.00 | |
CO Grand total (0 to V) | 4 362.00 | 4 362.00 | 4 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 164.00 | -723.00 | 2 164.00 | |
DL TOTAL (I) | 2 664.00 | -223.00 | 2 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 538.00 | 591.00 | |
DX Trade payables and related accounts | 298.00 | 596.00 | 298.00 | |
DY Tax and social security liabilities | 809.00 | 809.00 | ||
EC TOTAL (IV) | 1 699.00 | 1 134.00 | 1 699.00 | |
EE Grand total (I to V) | 4 362.00 | 912.00 | 4 362.00 | |
EG Accrued income and payables due within one year | 1 699.00 | 1 134.00 | 1 699.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 550.00 | 6 550.00 | 6 550.00 | |
FJ Net sales | 6 550.00 | 6 550.00 | 6 550.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 551.00 | |||
FW Other purchases and external expenses | 4 386.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 387.00 | |||
GG - OPERATING RESULT (I - II) | 2 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 551.00 | 400.00 | 6 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 387.00 | 1 123.00 | 4 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 164.00 | -723.00 | 2 164.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 298.00 | 298.00 | 298.00 | |
UX Other trade receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
VB VAT | 50.00 | 50.00 | 50.00 | |
VC Group and associates | 723.00 | 723.00 | 723.00 | |
VI Group and Associates | 591.00 | 591.00 | 591.00 | |
VS Prepaid expenses | 162.00 | 162.00 | 162.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 026.00 | 2 026.00 | 2 026.00 | |
VW VAT | 809.00 | 809.00 | 809.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 699.00 | 1 699.00 | 1 699.00 | |
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