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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AUDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | AUDINE |
| Siren | 812118362 |
| Closing | 2021-06-30 |
| Registry code | 0203 |
| Registration number | 2988 |
| Management number | 2015B00176 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 1 819.00 | 1 819.00 | |
040 Financial Assets | 6 858.00 | 6 858.00 | 6 858.00 | |
044 Total Fixed Assets | 8 677.00 | 1 819.00 | 6 858.00 | 8 677.00 |
072 Receivables – Other | 200 643.00 | 200 643.00 | 200 643.00 | |
084 Cash | 6 114.00 | 6 114.00 | 6 114.00 | |
096 Total Current Assets + Prepaid Expenses | 206 757.00 | 206 757.00 | 206 757.00 | |
110 Total Assets | 215 434.00 | 1 819.00 | 213 615.00 | 215 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 743.00 | |||
136 Profit for the Year | -1 939.00 | |||
142 Total Equity - Total I | -11 682.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 440.00 | |||
172 Other debts | 224 440.00 | |||
176 Total debts | 225 297.00 | |||
180 Liabilities Total | 213 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 201.00 | 1 201.00 | ||
242 Other external expenses | 2 820.00 | 2 820.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
264 Total operating expenses | 3 139.00 | 3 139.00 | ||
270 Operating profit | -1 939.00 | -1 939.00 | ||
310 Profit or loss | -1 939.00 | -1 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 858.00 | 6 858.00 | ||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
492 Total Fixed Assets (Increases) | 6 858.00 | 6 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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