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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AUDACIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-08-31 | Simplified |
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2021-03-18 | Public | 2020-08-31 | Simplified |
| 2020-01-30 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2017-05-05 | Public | 2016-08-31 | Simplified |
| Name | AUDACIM |
| Siren | 798767067 |
| Closing | 2020-08-31 |
| Registry code | 8002 |
| Registration number | B2021/002554 |
| Management number | 2013B00809 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 769.00 | 462 769.00 | 462 769.00 | |
044 Total Fixed Assets | 462 769.00 | 462 769.00 | 462 769.00 | |
068 Receivables – Trade and related accounts | 27 709.00 | 27 709.00 | 27 709.00 | |
072 Receivables – Other | 27 207.00 | 27 207.00 | 27 207.00 | |
084 Cash | 5 087.00 | 5 087.00 | 5 087.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 61 725.00 | 61 725.00 | 61 725.00 | |
110 Total Assets | 524 494.00 | 524 494.00 | 524 494.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 653.00 | |||
136 Profit for the Year | 25 257.00 | |||
142 Total Equity - Total I | 98 411.00 | |||
156 Loans and similar debts | 45 153.00 | |||
166 Suppliers and related accounts | 4 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 993.00 | |||
172 Other debts | 376 046.00 | |||
176 Total debts | 426 083.00 | |||
180 Liabilities Total | 524 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 349.00 | |||
195 Of which payables due in more than one year | 377 493.00 | |||
199 Of which current accounts of debit partners | 27 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 297.00 | 109 297.00 | ||
230 Other income | 2 619.00 | 2 619.00 | ||
232 Total operating income excluding VAT | 111 917.00 | 111 917.00 | ||
242 Other external expenses | 34 182.00 | 34 182.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
24B (including equipment leasing) | 861.00 | 861.00 | ||
250 Staff compensation | 42 897.00 | 42 897.00 | ||
252 Social security contributions | 7 271.00 | 7 271.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 86 046.00 | 86 046.00 | ||
270 Operating profit | 25 871.00 | 25 871.00 | ||
280 Financial income | 2 118.00 | 2 118.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 604.00 | 1 604.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 5 962.00 | 5 962.00 | ||
310 Profit or loss | 25 257.00 | 25 257.00 | ||
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