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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : AUDITTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | AUDITTEN |
| Siren | 852284421 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3132 |
| Management number | 2019B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 1 228.00 | 684.00 | 544.00 | 1 228.00 |
044 Total Fixed Assets | 1 397.00 | 853.00 | 544.00 | 1 397.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 849.00 | 4 849.00 | 4 849.00 | |
096 Total Current Assets + Prepaid Expenses | 4 965.00 | 4 965.00 | 4 965.00 | |
110 Total Assets | 6 362.00 | 853.00 | 5 509.00 | 6 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 936.00 | |||
142 Total Equity - Total I | 1 936.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 159.00 | |||
172 Other debts | 3 324.00 | |||
176 Total debts | 3 573.00 | |||
180 Liabilities Total | 5 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 351.00 | 15 351.00 | ||
232 Total operating income excluding VAT | 15 351.00 | 15 351.00 | ||
242 Other external expenses | 12 818.00 | 12 818.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 359.00 | 359.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 14 250.00 | 14 250.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 936.00 | 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 169.00 | 169.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 228.00 | 1 228.00 | ||
492 Total Fixed Assets (Increases) | 1 397.00 | 1 397.00 | ||
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