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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AUDIOFOLLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | AUDIOFOLLOW |
| Siren | 844623728 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54924 |
| Management number | 2018B31080 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 355.00 | 4 355.00 | 4 355.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 19 433.00 | 19 433.00 | 19 433.00 | |
096 Total Current Assets + Prepaid Expenses | 24 030.00 | 24 030.00 | 24 030.00 | |
110 Total Assets | 24 030.00 | 24 030.00 | 24 030.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2 335.00 | |||
136 Profit for the Year | 10 930.00 | |||
142 Total Equity - Total I | 15 264.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 811.00 | |||
172 Other debts | 7 565.00 | |||
176 Total debts | 8 765.00 | |||
180 Liabilities Total | 24 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 956.00 | 8 100.00 | 18 956.00 | |
232 Total operating income excluding VAT | 18 956.00 | 8 100.00 | 18 956.00 | |
242 Other external expenses | 6 101.00 | 5 357.00 | 6 101.00 | |
264 Total operating expenses | 6 101.00 | 5 357.00 | 6 101.00 | |
270 Operating profit | 12 855.00 | 2 743.00 | 12 855.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 1 928.00 | 412.00 | 1 928.00 | |
310 Profit or loss | 10 930.00 | 2 335.00 | 10 930.00 | |
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