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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AUDOUARDCWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AUDOUARDCWA |
| Siren | 819790122 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8322 |
| Management number | 2016D00238 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 SAINT MARTIN LE BEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 575.00 | 24 580.00 | 145 995.00 | 170 575.00 |
044 Total Fixed Assets | 170 575.00 | 24 580.00 | 145 995.00 | 170 575.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
110 Total Assets | 172 059.00 | 24 580.00 | 147 480.00 | 172 059.00 |
120 Share or Individual Capital | 1 300.00 | |||
134 Retained Earnings | -42 061.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | -40 668.00 | |||
156 Loans and similar debts | 176 626.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 216.00 | |||
172 Other debts | 10 563.00 | |||
174 Prepaid income | ||||
176 Total debts | 188 147.00 | |||
180 Liabilities Total | 147 480.00 | |||
195 Of which payables due in more than one year | 165 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 860.00 | 13 928.00 | 13 860.00 | |
230 Other income | 387.00 | 623.00 | 387.00 | |
232 Total operating income excluding VAT | 14 247.00 | 14 551.00 | 14 247.00 | |
242 Other external expenses | 3 726.00 | 2 482.00 | 3 726.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 264.00 | 1 319.00 | |
254 Depreciation and amortization | 6 540.00 | 5 781.00 | 6 540.00 | |
264 Total operating expenses | 11 585.00 | 9 527.00 | 11 585.00 | |
270 Operating profit | 2 661.00 | 5 024.00 | 2 661.00 | |
294 Financial expenses | 2 569.00 | 2 661.00 | 2 569.00 | |
310 Profit or loss | 93.00 | 2 363.00 | 93.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 575.00 | 170 575.00 | ||
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