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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : AUDISON VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-02-29 | Simplified |
| 2021-03-10 | Public | 2019-02-28 | Simplified |
| 2019-04-08 | Public | 2018-02-28 | Simplified |
| 2017-01-03 | Public | 2014-02-28 | Simplified |
| Name | AUDISON VAR |
| Siren | 535198006 |
| Closing | 2020-02-29 |
| Registry code | 1301 |
| Registration number | 18982 |
| Management number | 2011B01983 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 673.00 | 1 673.00 | 1 673.00 | |
028 Tangible Assets | 7 353.00 | 7 353.00 | 7 353.00 | |
044 Total Fixed Assets | 9 026.00 | 9 026.00 | 9 026.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 242.00 | 3 242.00 | 3 242.00 | |
110 Total Assets | 12 268.00 | 9 026.00 | 3 242.00 | 12 268.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -76 875.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | -67 290.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 15 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 111.00 | |||
172 Other debts | 55 242.00 | |||
176 Total debts | 70 532.00 | |||
180 Liabilities Total | 3 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 718.00 | |||
232 Total operating income excluding VAT | 718.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 15 263.00 | -15 263.00 | 15 263.00 | |
242 Other external expenses | 899.00 | 419.00 | 899.00 | |
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 56.00 | -306.00 | 56.00 | |
264 Total operating expenses | 16 219.00 | -15 150.00 | 16 219.00 | |
270 Operating profit | -16 219.00 | 15 868.00 | -16 219.00 | |
290 Exceptional income | 16 102.00 | 4 561.00 | 16 102.00 | |
294 Financial expenses | 299.00 | 297.00 | 299.00 | |
300 Exceptional expenses | 3 377.00 | |||
310 Profit or loss | -415.00 | 16 755.00 | -415.00 | |
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