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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AUDA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2014-12-31 | Simplified |
| Name | AUDA BATIMENT |
| Siren | 788883882 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61132 |
| Management number | 2012B21059 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
040 Financial Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 6 467.00 | 4 800.00 | 1 667.00 | 6 467.00 |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
084 Cash | 17 067.00 | 17 067.00 | 17 067.00 | |
096 Total Current Assets + Prepaid Expenses | 17 584.00 | 17 584.00 | 17 584.00 | |
110 Total Assets | 24 051.00 | 4 800.00 | 19 251.00 | 24 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 373.00 | |||
136 Profit for the Year | 4 224.00 | |||
142 Total Equity - Total I | 12 697.00 | |||
172 Other debts | 6 554.00 | |||
176 Total debts | 6 554.00 | |||
180 Liabilities Total | 19 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 792.00 | 54 792.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 794.00 | 54 794.00 | ||
242 Other external expenses | 27 159.00 | 27 159.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 15 021.00 | 15 021.00 | ||
252 Social security contributions | 6 102.00 | 6 102.00 | ||
264 Total operating expenses | 50 535.00 | 50 535.00 | ||
270 Operating profit | 4 259.00 | 4 259.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 224.00 | 4 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 432.00 | 6 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 755.00 | 3 755.00 | ||
378 Amount of deductible VAT on goods and services | 6 212.00 | 6 212.00 | ||
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