Grow your business safely with AUDAP
All the information you need about AUDAP to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDAP >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : AUDAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2015-12-31 | Complete |
| Name | AUDAP |
| Siren | 433739281 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 117992 |
| Management number | 2000B19785 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 495.00 | 7 495.00 | 7 495.00 | |
BJ TOTAL (I) | 20 462.00 | 7 495.00 | 12 967.00 | 20 462.00 |
BV Advances and down payments on orders | 2 992.00 | 2 992.00 | 2 992.00 | |
BX Customers and related accounts | 31 848.00 | 31 848.00 | 31 848.00 | |
BZ Other receivables | 23 223.00 | 23 223.00 | 23 223.00 | |
CF Cash and cash equivalents | 201.00 | 201.00 | 201.00 | |
CJ TOTAL (II) | 58 265.00 | 58 265.00 | 58 265.00 | |
CO Grand total (0 to V) | 78 727.00 | 7 495.00 | 71 232.00 | 78 727.00 |
CU Other investments | 12 967.00 | 12 967.00 | 12 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DH Retained earnings | 7 046.00 | 12 239.00 | 7 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 715.00 | -5 193.00 | -5 715.00 | |
DL TOTAL (I) | 18 231.00 | 23 946.00 | 18 231.00 | |
DX Trade payables and related accounts | 6 007.00 | 4 978.00 | 6 007.00 | |
DY Tax and social security liabilities | 13 318.00 | 18 675.00 | 13 318.00 | |
EA Other liabilities | 33 675.00 | 33 675.00 | 33 675.00 | |
EC TOTAL (IV) | 53 000.00 | 57 328.00 | 53 000.00 | |
EE Grand total (I to V) | 71 232.00 | 81 275.00 | 71 232.00 | |
EG Accrued income and payables due within one year | 53 001.00 | 57 328.00 | 53 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 522.00 | 522.00 | ||
FJ Net sales | 522.00 | 522.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 522.00 | |||
FW Other purchases and external expenses | 4 671.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 064.00 | |||
GE Other Expenses | 156.00 | |||
GF Total Operating Expenses (II) | 5 966.00 | |||
GG - OPERATING RESULT (I - II) | -5 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 271.00 | 22.00 | 271.00 | |
HH Total exceptional expenses (VIII) | 271.00 | 22.00 | 271.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -271.00 | -22.00 | -271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 522.00 | 55 036.00 | 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 237.00 | 60 229.00 | 6 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 715.00 | -5 193.00 | -5 715.00 | |
all companies in France
Complete and comprehensive database.
