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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AUDENER21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | AUDENER21 |
| Siren | 519912992 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48520 |
| Management number | 2010B00853 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 283.00 | 20 283.00 | 20 283.00 | |
044 Total Fixed Assets | 20 283.00 | 20 283.00 | 20 283.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 46 618.00 | 46 618.00 | 46 618.00 | |
096 Total Current Assets + Prepaid Expenses | 46 758.00 | 46 758.00 | 46 758.00 | |
110 Total Assets | 67 041.00 | 20 283.00 | 46 758.00 | 67 041.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 014.00 | |||
134 Retained Earnings | 7 985.00 | |||
136 Profit for the Year | 16 972.00 | |||
142 Total Equity - Total I | 41 471.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 711.00 | |||
172 Other debts | 4 447.00 | |||
176 Total debts | 5 287.00 | |||
180 Liabilities Total | 46 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 319.00 | 37 319.00 | ||
230 Other income | 2 486.00 | 2 486.00 | ||
232 Total operating income excluding VAT | 39 805.00 | 39 805.00 | ||
242 Other external expenses | 15 161.00 | 15 161.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
252 Social security contributions | 3 235.00 | 3 235.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 19 839.00 | 19 839.00 | ||
270 Operating profit | 19 966.00 | 19 966.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 16 972.00 | 16 972.00 | ||
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