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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : AUDREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| Name | AUDREY |
| Siren | 842938334 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 2291 |
| Management number | 2018B01296 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 4 464.00 | 4 464.00 | 4 464.00 | |
084 Cash | 60 295.00 | 60 295.00 | 60 295.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 854.00 | 64 854.00 | 64 854.00 | |
110 Total Assets | 64 854.00 | 64 854.00 | 64 854.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 051.00 | |||
136 Profit for the Year | 68 405.00 | |||
142 Total Equity - Total I | 56 354.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 660.00 | |||
172 Other debts | 7 660.00 | |||
176 Total debts | 8 500.00 | |||
180 Liabilities Total | 64 854.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 242 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 461.00 | 2 117.00 | 12 461.00 | |
264 Total operating expenses | 12 461.00 | 2 117.00 | 12 461.00 | |
270 Operating profit | -12 461.00 | -2 117.00 | -12 461.00 | |
280 Financial income | 202.00 | 202.00 | ||
290 Exceptional income | 242 500.00 | 242 500.00 | ||
294 Financial expenses | 1 336.00 | 2 069.00 | 1 336.00 | |
300 Exceptional expenses | 160 500.00 | 160 500.00 | ||
310 Profit or loss | 68 405.00 | -4 185.00 | 68 405.00 | |
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