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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : AUDIPRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | AUDIPRINT |
| Siren | 811166008 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26808 |
| Management number | 2020B06325 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 589.00 | 401.00 | 990.00 |
028 Tangible Assets | 1 458.00 | 1 101.00 | 357.00 | 1 458.00 |
040 Financial Assets | 2 295.00 | 2 295.00 | 2 295.00 | |
044 Total Fixed Assets | 4 743.00 | 1 691.00 | 3 053.00 | 4 743.00 |
068 Receivables – Trade and related accounts | 54 912.00 | 54 912.00 | 54 912.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 67 569.00 | 67 569.00 | 67 569.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 122 989.00 | 122 989.00 | 122 989.00 | |
110 Total Assets | 127 732.00 | 1 691.00 | 126 041.00 | 127 732.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 691.00 | |||
136 Profit for the Year | 2 753.00 | |||
142 Total Equity - Total I | 61 944.00 | |||
156 Loans and similar debts | 44 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 480.00 | |||
172 Other debts | 20 097.00 | |||
176 Total debts | 64 097.00 | |||
180 Liabilities Total | 126 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 385.00 | 176 603.00 | 106 385.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 50.00 | 2 280.00 | 50.00 | |
232 Total operating income excluding VAT | 109 435.00 | 178 883.00 | 109 435.00 | |
242 Other external expenses | 44 902.00 | 64 239.00 | 44 902.00 | |
244 Taxes, duties and similar payments | 1 410.00 | 850.00 | 1 410.00 | |
250 Staff compensation | 43 404.00 | 72 568.00 | 43 404.00 | |
252 Social security contributions | 16 000.00 | 25 106.00 | 16 000.00 | |
254 Depreciation and amortization | 816.00 | 746.00 | 816.00 | |
262 Other expenses | 150.00 | 9.00 | 150.00 | |
264 Total operating expenses | 106 682.00 | 163 518.00 | 106 682.00 | |
270 Operating profit | 2 753.00 | 15 364.00 | 2 753.00 | |
294 Financial expenses | 2 282.00 | |||
306 Income tax's | 1 962.00 | |||
310 Profit or loss | 2 753.00 | 11 120.00 | 2 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 743.00 | 4 743.00 | ||
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