Grow your business safely with AUDE KIT
All the information you need about AUDE KIT to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDE KIT >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : AUDE KIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | AUDE KIT |
| Siren | 500525662 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1376 |
| Management number | 2007B00451 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 13 300.00 | 13 300.00 | 13 300.00 | |
BJ TOTAL (I) | 13 300.00 | 13 300.00 | 13 300.00 | |
BX Customers and related accounts | 97 743.00 | 97 743.00 | 97 743.00 | |
BZ Other receivables | 2 419.00 | 2 419.00 | 2 419.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 100 162.00 | 100 162.00 | 100 162.00 | |
CO Grand total (0 to V) | 113 462.00 | 113 462.00 | 113 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -92 409.00 | -85 800.00 | -92 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 603.00 | -6 608.00 | 93 603.00 | |
DL TOTAL (I) | 25 195.00 | -68 409.00 | 25 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 983.00 | 55 634.00 | 55 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 347.00 | 7 347.00 | 7 347.00 | |
DX Trade payables and related accounts | 704.00 | 2 500.00 | 704.00 | |
DY Tax and social security liabilities | 24 233.00 | 2 266.00 | 24 233.00 | |
EA Other liabilities | 18 657.00 | |||
EC TOTAL (IV) | 88 267.00 | 86 403.00 | 88 267.00 | |
EE Grand total (I to V) | 113 462.00 | 17 994.00 | 113 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 633.00 | |||
FR Total operating income (I) | 100 633.00 | |||
FW Other purchases and external expenses | 5 828.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GF Total Operating Expenses (II) | 6 214.00 | |||
GG - OPERATING RESULT (I - II) | 94 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 816.00 | 816.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 633.00 | 5 668.00 | 100 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 030.00 | 12 276.00 | 7 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 603.00 | -6 608.00 | 93 603.00 | |
all companies in France
Complete and comprehensive database.
