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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : AUDINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| Name | AUDINET CONSULTING |
| Siren | 880715321 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4927 |
| Management number | 2020B00250 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 481.00 | 961.00 | 1 520.00 | 2 481.00 |
BJ TOTAL (I) | 2 481.00 | 961.00 | 1 520.00 | 2 481.00 |
BX Customers and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
BZ Other receivables | 37 892.00 | 37 892.00 | 37 892.00 | |
CF Cash and cash equivalents | 2 587.00 | 2 587.00 | 2 587.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 66 399.00 | 66 399.00 | 66 399.00 | |
CO Grand total (0 to V) | 68 879.00 | 961.00 | 67 919.00 | 68 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 9 890.00 | 9 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -949.00 | 10 390.00 | -949.00 | |
DL TOTAL (I) | 14 440.00 | 15 390.00 | 14 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 958.00 | 960.00 | 958.00 | |
DY Tax and social security liabilities | 51 521.00 | 37 755.00 | 51 521.00 | |
EC TOTAL (IV) | 53 479.00 | 38 715.00 | 53 479.00 | |
EE Grand total (I to V) | 67 919.00 | 54 105.00 | 67 919.00 | |
EG Accrued income and payables due within one year | 53 479.00 | 53 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 008.00 | |||
FJ Net sales | 123 008.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 123 008.00 | |||
FW Other purchases and external expenses | 31 499.00 | |||
FY Salaries and Wages | 62 020.00 | |||
FZ Social Security Contributions | 29 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 742.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 124 178.00 | |||
GG - OPERATING RESULT (I - II) | -1 170.00 | |||
GL Other interest and similar income | 221.00 | |||
GP Total financial income (V) | 221.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 833.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 123 229.00 | 95 846.00 | 123 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124 178.00 | 85 457.00 | 124 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -949.00 | 10 390.00 | -949.00 | |
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