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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : AUDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| Name | AUDEC |
| Siren | 825283781 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2571 |
| Management number | 2017B00182 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 024.00 | 44 024.00 | 44 024.00 | |
BZ Other receivables | 3 801.00 | 3 801.00 | 3 801.00 | |
CF Cash and cash equivalents | 30 654.00 | 30 654.00 | 30 654.00 | |
CJ TOTAL (II) | 78 479.00 | 78 479.00 | 78 479.00 | |
CO Grand total (0 to V) | 78 479.00 | 78 479.00 | 78 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 739.00 | 25 790.00 | 47 739.00 | |
DL TOTAL (I) | 52 739.00 | 30 790.00 | 52 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361.00 | 8 098.00 | 361.00 | |
DY Tax and social security liabilities | 20 185.00 | 15 189.00 | 20 185.00 | |
EA Other liabilities | 5 194.00 | 2 396.00 | 5 194.00 | |
EC TOTAL (IV) | 25 740.00 | 25 683.00 | 25 740.00 | |
EE Grand total (I to V) | 78 479.00 | 56 473.00 | 78 479.00 | |
EI Including equity loans | 361.00 | 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 242.00 | 75 242.00 | 75 242.00 | |
FJ Net sales | 75 242.00 | 75 242.00 | 75 242.00 | |
FR Total operating income (I) | 75 242.00 | |||
FW Other purchases and external expenses | 15 326.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
GF Total Operating Expenses (II) | 15 821.00 | |||
GG - OPERATING RESULT (I - II) | 59 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 682.00 | 11 682.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 242.00 | 31 851.00 | 75 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 503.00 | 6 061.00 | 27 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 739.00 | 25 790.00 | 47 739.00 | |
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