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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : 1001Audios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | 1001Audios |
| Siren | 821264868 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016144 |
| Management number | 2016B01201 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 124.00 | 9 736.00 | 38 388.00 | 48 124.00 |
028 Tangible Assets | 2 507.00 | 1 775.00 | 732.00 | 2 507.00 |
040 Financial Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
044 Total Fixed Assets | 53 592.00 | 11 511.00 | 42 081.00 | 53 592.00 |
068 Receivables – Trade and related accounts | 968.00 | 968.00 | 968.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
080 Sellable securities | 47 984.00 | 47 984.00 | 47 984.00 | |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 53 498.00 | 53 498.00 | 53 498.00 | |
110 Total Assets | 107 091.00 | 11 511.00 | 95 580.00 | 107 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 012.00 | |||
136 Profit for the Year | -10 465.00 | |||
140 Regulated Provisions | 24 800.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
156 Loans and similar debts | 67 410.00 | |||
166 Suppliers and related accounts | 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 242.00 | |||
172 Other debts | 17 631.00 | |||
176 Total debts | 85 256.00 | |||
180 Liabilities Total | 95 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 56 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 225.00 | 5 500.00 | 3 225.00 | |
224 Capitalized production | 450.00 | 9 710.00 | 450.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 676.00 | 15 210.00 | 3 676.00 | |
242 Other external expenses | 7 137.00 | 15 383.00 | 7 137.00 | |
244 Taxes, duties and similar payments | 368.00 | |||
254 Depreciation and amortization | 10 320.00 | 728.00 | 10 320.00 | |
262 Other expenses | 1.00 | 200.00 | 1.00 | |
264 Total operating expenses | 17 458.00 | 16 678.00 | 17 458.00 | |
270 Operating profit | -13 782.00 | -1 468.00 | -13 782.00 | |
280 Financial income | 685.00 | 320.00 | 685.00 | |
290 Exceptional income | 6 200.00 | 6 200.00 | ||
294 Financial expenses | 3 568.00 | 3 707.00 | 3 568.00 | |
310 Profit or loss | -10 465.00 | -4 855.00 | -10 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 47 872.00 | 47 872.00 | ||
490 Total Fixed Assets (Gross Value) | 53 142.00 | 53 142.00 | ||
492 Total Fixed Assets (Increases) | 47 872.00 | 47 872.00 | ||
494 Total Fixed Assets (Decreases) | 47 422.00 | 47 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 184.00 | 1 184.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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