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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AUDIVITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | AUDIVITIS |
| Siren | 450006671 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12102 |
| Management number | 2003B14511 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 110.00 | 6 110.00 | 6 110.00 | |
028 Tangible Assets | 40 765.00 | 20 087.00 | 20 678.00 | 40 765.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 46 995.00 | 26 198.00 | 20 798.00 | 46 995.00 |
060 Merchandise inventory | 4 202.00 | 4 202.00 | 4 202.00 | |
068 Receivables – Trade and related accounts | 26 012.00 | 26 012.00 | 26 012.00 | |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
080 Sellable securities | 70 251.00 | 70 251.00 | 70 251.00 | |
084 Cash | 3 451.00 | 3 451.00 | 3 451.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 105 193.00 | 105 193.00 | 105 193.00 | |
110 Total Assets | 152 188.00 | 125 991.00 | 152 188.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 15 671.00 | |||
134 Retained Earnings | 46 788.00 | |||
136 Profit for the Year | -7 519.00 | |||
142 Total Equity - Total I | 98 941.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 473.00 | |||
172 Other debts | 24 297.00 | |||
176 Total debts | 27 050.00 | |||
180 Liabilities Total | 125 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 418.00 | 39 418.00 | ||
226 Operating subsidies received | 1 417.00 | 1 417.00 | ||
232 Total operating income excluding VAT | 40 835.00 | 40 835.00 | ||
234 Purchases of goods (including customs duties) | 2 744.00 | 2 744.00 | ||
236 Inventory change (goods) | -2 744.00 | -2 744.00 | ||
242 Other external expenses | 37 094.00 | 37 094.00 | ||
250 Staff compensation | 3 039.00 | 3 039.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 8 620.00 | 8 620.00 | ||
264 Total operating expenses | 48 766.00 | 48 766.00 | ||
270 Operating profit | -7 930.00 | -7 930.00 | ||
280 Financial income | 638.00 | 638.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -7 519.00 | -7 519.00 | ||
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