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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : AUDIOFOLLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | AUDIOFOLLOW |
| Siren | 844623728 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5026 |
| Management number | 2022B10718 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 592.00 | 957.00 | 1 549.00 |
044 Total Fixed Assets | 1 549.00 | 592.00 | 957.00 | 1 549.00 |
068 Receivables – Trade and related accounts | 11 670.00 | 11 670.00 | 11 670.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 24 723.00 | 24 723.00 | 24 723.00 | |
096 Total Current Assets + Prepaid Expenses | 36 593.00 | 36 593.00 | 36 593.00 | |
110 Total Assets | 38 142.00 | 592.00 | 37 550.00 | 38 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2 335.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | 12 461.00 | |||
142 Total Equity - Total I | 19 914.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 403.00 | |||
172 Other debts | 16 436.00 | |||
176 Total debts | 17 636.00 | |||
180 Liabilities Total | 37 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 523.00 | 43 567.00 | 55 523.00 | |
232 Total operating income excluding VAT | 55 524.00 | 43 567.00 | 55 524.00 | |
242 Other external expenses | 18 869.00 | 11 582.00 | 18 869.00 | |
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 15 192.00 | 15 192.00 | ||
252 Social security contributions | 5 692.00 | 5 692.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 40 752.00 | 11 582.00 | 40 752.00 | |
270 Operating profit | 14 771.00 | 31 985.00 | 14 771.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
306 Income tax's | 2 313.00 | 4 798.00 | 2 313.00 | |
310 Profit or loss | 12 461.00 | 27 189.00 | 12 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 108.00 | 11 108.00 | ||
378 Amount of deductible VAT on goods and services | 1 928.00 | 1 928.00 | ||
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