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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : AUDEFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | AUDEFI CONSULTING |
| Siren | 501482327 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92678 |
| Management number | 2011B07021 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 207.00 | 4 207.00 | 4 207.00 | |
028 Tangible Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
044 Total Fixed Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
068 Receivables – Trade and related accounts | 32 206.00 | 32 206.00 | 32 206.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 65 634.00 | 65 634.00 | 65 634.00 | |
096 Total Current Assets + Prepaid Expenses | 97 893.00 | 97 893.00 | 97 893.00 | |
110 Total Assets | 104 053.00 | 6 160.00 | 97 893.00 | 104 053.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | 33 000.00 | |||
142 Total Equity - Total I | 40 859.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 780.00 | |||
172 Other debts | 56 945.00 | |||
176 Total debts | 57 034.00 | |||
180 Liabilities Total | 97 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 124.00 | 170 100.00 | 173 124.00 | |
232 Total operating income excluding VAT | 173 124.00 | 170 100.00 | 173 124.00 | |
242 Other external expenses | 8 466.00 | 8 895.00 | 8 466.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 14 397.00 | 13 162.00 | 14 397.00 | |
250 Staff compensation | 72 000.00 | 72 000.00 | 72 000.00 | |
252 Social security contributions | 36 337.00 | 33 501.00 | 36 337.00 | |
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 131 269.00 | 127 558.00 | 131 269.00 | |
270 Operating profit | 41 855.00 | 42 542.00 | 41 855.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 8 853.00 | 8 116.00 | 8 853.00 | |
310 Profit or loss | 33 000.00 | 34 426.00 | 33 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 160.00 | 6 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 625.00 | 34 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 099.00 | 1 099.00 | ||
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