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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AUDACE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AUDACE MEDIA |
| Siren | 501918551 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4059 |
| Management number | 2018B00097 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 SAINT-HILAIRE-LES-PLACES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 437.00 | 2 437.00 | 2 437.00 | |
072 Receivables – Other | 19 498.00 | 19 498.00 | 19 498.00 | |
084 Cash | 4 198.00 | 4 198.00 | 4 198.00 | |
096 Total Current Assets + Prepaid Expenses | 26 133.00 | 26 133.00 | 26 133.00 | |
110 Total Assets | 26 133.00 | 26 133.00 | 26 133.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 854.00 | |||
180 Liabilities Total | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 454.00 | 454.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
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