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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | AUDA |
| Siren | 353083900 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008730 |
| Management number | 2020B00255 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 513 094.00 | 513 094.00 | 513 094.00 | |
044 Total Fixed Assets | 513 094.00 | 513 094.00 | 513 094.00 | |
072 Receivables – Other | 61 727.00 | 61 727.00 | 61 727.00 | |
084 Cash | 5 636.00 | 5 636.00 | 5 636.00 | |
096 Total Current Assets + Prepaid Expenses | 67 363.00 | 67 363.00 | 67 363.00 | |
110 Total Assets | 580 457.00 | 580 457.00 | 580 457.00 | |
120 Share or Individual Capital | 520 000.00 | |||
134 Retained Earnings | -1 454 010.00 | |||
136 Profit for the Year | 1 442 722.00 | |||
142 Total Equity - Total I | 508 712.00 | |||
166 Suppliers and related accounts | 9 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 682.00 | |||
172 Other debts | 62 682.00 | |||
176 Total debts | 71 745.00 | |||
180 Liabilities Total | 580 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 406.00 | 9 406.00 | ||
262 Other expenses | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 11 287.00 | 11 287.00 | ||
270 Operating profit | -11 287.00 | -11 287.00 | ||
280 Financial income | 1 454 010.00 | 1 454 010.00 | ||
310 Profit or loss | 1 442 722.00 | 1 442 722.00 | ||
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