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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AUDIO LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | AUDIO LIGHT |
| Siren | 448445999 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10758 |
| Management number | 2004B00578 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saturargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 680.00 | 99 243.00 | 4 436.00 | 103 680.00 |
044 Total Fixed Assets | 103 680.00 | 99 243.00 | 4 436.00 | 103 680.00 |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 10 916.00 | 10 916.00 | 10 916.00 | |
084 Cash | 16 260.00 | 16 260.00 | 16 260.00 | |
092 Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 28 689.00 | 28 689.00 | 28 689.00 | |
110 Total Assets | 132 369.00 | 99 243.00 | 33 125.00 | 132 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 875.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 1 601.00 | |||
156 Loans and similar debts | 13 505.00 | |||
166 Suppliers and related accounts | 798.00 | |||
172 Other debts | 17 222.00 | |||
176 Total debts | 31 524.00 | |||
180 Liabilities Total | 33 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 049.00 | 69 269.00 | 13 049.00 | |
230 Other income | 33 507.00 | 1.00 | 33 507.00 | |
232 Total operating income excluding VAT | 46 556.00 | 69 270.00 | 46 556.00 | |
234 Purchases of goods (including customs duties) | 185.00 | |||
242 Other external expenses | 11 992.00 | 33 114.00 | 11 992.00 | |
244 Taxes, duties and similar payments | -88.00 | 1 316.00 | -88.00 | |
250 Staff compensation | 4 098.00 | 36 225.00 | 4 098.00 | |
252 Social security contributions | 10 407.00 | 8 427.00 | 10 407.00 | |
254 Depreciation and amortization | 3 358.00 | 4 784.00 | 3 358.00 | |
262 Other expenses | 33.00 | 428.00 | 33.00 | |
264 Total operating expenses | 29 801.00 | 84 478.00 | 29 801.00 | |
270 Operating profit | 16 755.00 | -15 208.00 | 16 755.00 | |
294 Financial expenses | 184.00 | 19.00 | 184.00 | |
300 Exceptional expenses | 14 095.00 | 2 635.00 | 14 095.00 | |
310 Profit or loss | 2 476.00 | -17 862.00 | 2 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 680.00 | 103 680.00 | ||
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