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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : AUDIBET REGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | AUDIBET REGIS |
| Siren | 452830565 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001093 |
| Management number | 2004B80061 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31350 BOULOGNE-SUR-GESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 115 154.00 | 91 576.00 | 23 578.00 | 115 154.00 |
040 Financial Assets | 31 884.00 | 31 884.00 | 31 884.00 | |
044 Total Fixed Assets | 167 039.00 | 91 576.00 | 75 462.00 | 167 039.00 |
050 Raw materials, supplies, in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 12 135.00 | 12 135.00 | 12 135.00 | |
072 Receivables – Other | 34 154.00 | 34 154.00 | 34 154.00 | |
084 Cash | 32 201.00 | 32 201.00 | 32 201.00 | |
096 Total Current Assets + Prepaid Expenses | 79 616.00 | 79 616.00 | 79 616.00 | |
110 Total Assets | 246 655.00 | 91 576.00 | 155 078.00 | 246 655.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -11 463.00 | |||
136 Profit for the Year | -20 994.00 | |||
142 Total Equity - Total I | 140 542.00 | |||
156 Loans and similar debts | 11 566.00 | |||
166 Suppliers and related accounts | 357.00 | |||
172 Other debts | 533.00 | |||
174 Prepaid income | 2 079.00 | |||
176 Total debts | 14 536.00 | |||
180 Liabilities Total | 155 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 000.00 | 13 000.00 | ||
484 DECREASES Financial Assets | 4 786.00 | 4 786.00 | ||
490 Total Fixed Assets (Gross Value) | 177 220.00 | 177 220.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 23 180.00 | 23 180.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 899.00 | 7 899.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 583.00 | 16 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 683.00 | 8 683.00 | ||
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