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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : Audalib
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | Audalib |
| Siren | 882209265 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40400 |
| Management number | 2020B02514 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 275.00 | 728.00 | 1 002.00 |
044 Total Fixed Assets | 1 002.00 | 275.00 | 728.00 | 1 002.00 |
072 Receivables – Other | 20 460.00 | 20 460.00 | 20 460.00 | |
084 Cash | 34 569.00 | 34 569.00 | 34 569.00 | |
096 Total Current Assets + Prepaid Expenses | 55 030.00 | 55 030.00 | 55 030.00 | |
110 Total Assets | 56 032.00 | 275.00 | 55 757.00 | 56 032.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 350.00 | |||
142 Total Equity - Total I | -1 850.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 402.00 | |||
172 Other debts | 57 402.00 | |||
176 Total debts | 57 608.00 | |||
180 Liabilities Total | 55 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 8 076.00 | 8 076.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
264 Total operating expenses | 8 351.00 | 8 351.00 | ||
270 Operating profit | -3 350.00 | -3 350.00 | ||
310 Profit or loss | -3 350.00 | -3 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 002.00 | 1 002.00 | ||
492 Total Fixed Assets (Increases) | 1 002.00 | 1 002.00 | ||
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