Grow your business safely with AUDIS-CAR
All the information you need about AUDIS-CAR to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIS-CAR >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : AUDIS-CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | AUDIS-CAR |
| Siren | 524148160 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23607 |
| Management number | 2010B02981 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78306 POISSY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 7 500.00 | 22 500.00 | 30 000.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 30 046.00 | 7 500.00 | 22 546.00 | 30 046.00 |
084 Cash | 31 019.00 | 31 019.00 | 31 019.00 | |
096 Total Current Assets + Prepaid Expenses | 31 019.00 | 31 019.00 | 31 019.00 | |
110 Total Assets | 61 065.00 | 7 500.00 | 53 565.00 | 61 065.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 22 644.00 | |||
136 Profit for the Year | 18 985.00 | |||
142 Total Equity - Total I | 43 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 10 286.00 | |||
176 Total debts | 10 286.00 | |||
180 Liabilities Total | 53 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 595.00 | 92 595.00 | ||
232 Total operating income excluding VAT | 92 595.00 | 92 595.00 | ||
234 Purchases of goods (including customs duties) | 3 211.00 | 3 211.00 | ||
242 Other external expenses | 28 548.00 | 28 548.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
280 Financial income | 22 381.00 | 22 381.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 3 350.00 | 3 350.00 | ||
310 Profit or loss | 18 985.00 | 18 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
