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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : AUDEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Complete |
| Name | AUDEANCE |
| Siren | 442132106 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4397 |
| Management number | 2002B01337 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 965.00 | 4 965.00 | 4 965.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 5 065.00 | 4 965.00 | 100.00 | 5 065.00 |
CF Cash and cash equivalents | 30 225.00 | 30 225.00 | 30 225.00 | |
CH Prepaid expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
CJ TOTAL (II) | 50 654.00 | 50 654.00 | 50 654.00 | |
CO Grand total (0 to V) | 55 720.00 | 4 965.00 | 50 754.00 | 55 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 18 606.00 | 28 397.00 | 18 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 113.00 | -9 791.00 | 10 113.00 | |
DL TOTAL (I) | 37 519.00 | 27 406.00 | 37 519.00 | |
DY Tax and social security liabilities | 8 194.00 | 5 616.00 | 8 194.00 | |
EA Other liabilities | 112.00 | 931.00 | 112.00 | |
EC TOTAL (IV) | 13 235.00 | 9 596.00 | 13 235.00 | |
EE Grand total (I to V) | 50 754.00 | 37 002.00 | 50 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 194.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 195.00 | |||
FW Other purchases and external expenses | 8 611.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
FY Salaries and Wages | 22 400.00 | |||
FZ Social Security Contributions | 8 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 082.00 | |||
GG - OPERATING RESULT (I - II) | 10 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 195.00 | 30 218.00 | 50 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 082.00 | 40 010.00 | 40 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 113.00 | -9 792.00 | 10 113.00 | |
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