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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : AUDOUARDCWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AUDOUARDCWA |
| Siren | 819790122 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5701 |
| Management number | 2016D00238 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 SAINT MARTIN LE BEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 000.00 | 12 259.00 | 149 741.00 | 162 000.00 |
044 Total Fixed Assets | 162 000.00 | 12 259.00 | 149 741.00 | 162 000.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 2 633.00 | 2 633.00 | 2 633.00 | |
110 Total Assets | 164 633.00 | 12 259.00 | 152 375.00 | 164 633.00 |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | -13 114.00 | |||
136 Profit for the Year | -31 309.00 | |||
142 Total Equity - Total I | -43 123.00 | |||
156 Loans and similar debts | 184 548.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 633.00 | |||
172 Other debts | 9 784.00 | |||
174 Prepaid income | 585.00 | |||
176 Total debts | 195 498.00 | |||
180 Liabilities Total | 152 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 000.00 | |||
195 Of which payables due in more than one year | 178 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 742.00 | 6 982.00 | 6 742.00 | |
232 Total operating income excluding VAT | 6 742.00 | 6 982.00 | 6 742.00 | |
242 Other external expenses | 25 103.00 | 1 743.00 | 25 103.00 | |
244 Taxes, duties and similar payments | 4 987.00 | 376.00 | 4 987.00 | |
254 Depreciation and amortization | 5 450.00 | 3 349.00 | 5 450.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 35 539.00 | 5 476.00 | 35 539.00 | |
270 Operating profit | -28 797.00 | 1 506.00 | -28 797.00 | |
294 Financial expenses | 2 512.00 | 1 402.00 | 2 512.00 | |
310 Profit or loss | -31 309.00 | 104.00 | -31 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 645.00 | 8 645.00 | ||
432 INCREASES Tangible Assets – Buildings | 58 355.00 | 58 355.00 | ||
490 Total Fixed Assets (Gross Value) | 95 000.00 | 95 000.00 | ||
492 Total Fixed Assets (Increases) | 67 000.00 | 67 000.00 | ||
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