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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AUDA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2014-12-31 | Simplified |
| Name | AUDA BATIMENT |
| Siren | 788883882 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53502 |
| Management number | 2012B21059 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
040 Financial Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 6 432.00 | 4 800.00 | 1 632.00 | 6 432.00 |
068 Receivables – Trade and related accounts | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 11 465.00 | 11 465.00 | 11 465.00 | |
096 Total Current Assets + Prepaid Expenses | 15 379.00 | 15 379.00 | 15 379.00 | |
110 Total Assets | 21 811.00 | 4 800.00 | 17 011.00 | 21 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 833.00 | |||
136 Profit for the Year | -4 460.00 | |||
142 Total Equity - Total I | 8 473.00 | |||
172 Other debts | 8 538.00 | |||
176 Total debts | 8 538.00 | |||
180 Liabilities Total | 17 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 337.00 | 49 337.00 | ||
230 Other income | 2 091.00 | 2 091.00 | ||
232 Total operating income excluding VAT | 51 428.00 | 51 428.00 | ||
242 Other external expenses | 25 811.00 | 25 811.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 19 744.00 | 19 744.00 | ||
252 Social security contributions | 7 914.00 | 7 914.00 | ||
264 Total operating expenses | 55 746.00 | 55 746.00 | ||
270 Operating profit | -4 318.00 | -4 318.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | -4 460.00 | -4 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 432.00 | 6 432.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
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