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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EURL AUDI LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL AUDI LMP |
| Siren | 508372992 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2625 |
| Management number | 2008B00892 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 431 461.00 | 184 477.00 | 246 984.00 | 431 461.00 |
044 Total Fixed Assets | 431 461.00 | 184 477.00 | 246 984.00 | 431 461.00 |
068 Receivables – Trade and related accounts | 7 131.00 | 7 131.00 | 7 131.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 67 720.00 | 67 720.00 | 67 720.00 | |
096 Total Current Assets + Prepaid Expenses | 74 893.00 | 74 893.00 | 74 893.00 | |
110 Total Assets | 506 354.00 | 184 477.00 | 321 877.00 | 506 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -182 707.00 | |||
136 Profit for the Year | 7 942.00 | |||
142 Total Equity - Total I | -166 766.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 145.00 | |||
172 Other debts | 487 231.00 | |||
176 Total debts | 488 643.00 | |||
180 Liabilities Total | 321 877.00 | |||
195 Of which payables due in more than one year | 480 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 038.00 | 26 639.00 | 27 038.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 27 044.00 | 26 639.00 | 27 044.00 | |
242 Other external expenses | 1 916.00 | 2 523.00 | 1 916.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 1 200.00 | 1 171.00 | |
252 Social security contributions | 1 198.00 | 1 285.00 | 1 198.00 | |
254 Depreciation and amortization | 14 726.00 | 14 726.00 | 14 726.00 | |
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 19 102.00 | 19 734.00 | 19 102.00 | |
270 Operating profit | 7 942.00 | 6 905.00 | 7 942.00 | |
310 Profit or loss | 7 942.00 | 6 905.00 | 7 942.00 | |
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