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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AUDE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | AUDE VIOLETTE |
| Siren | 819461989 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003031 |
| Management number | 2016B00740 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
060 Merchandise inventory | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 11 490.00 | 3 800.00 | 7 690.00 | 11 490.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 346.00 | |||
136 Profit for the Year | -1 210.00 | |||
142 Total Equity - Total I | -6 057.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 367.00 | |||
172 Other debts | 13 047.00 | |||
176 Total debts | 13 747.00 | |||
180 Liabilities Total | 7 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 2 900.00 | 2 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 2 512.00 | 2 512.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 1 030.00 | 1 030.00 | ||
264 Total operating expenses | 4 117.00 | 4 117.00 | ||
270 Operating profit | -1 217.00 | -1 217.00 | ||
294 Financial expenses | -6.00 | -6.00 | ||
310 Profit or loss | -1 210.00 | -1 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
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