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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AUDICLEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | AUDICLEYA |
| Siren | 790772156 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6700 |
| Management number | 2013B00215 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 806 628.00 | 365 066.00 | 1 441 561.00 | 1 806 628.00 |
044 Total Fixed Assets | 1 806 628.00 | 365 066.00 | 1 441 561.00 | 1 806 628.00 |
084 Cash | 8 592.00 | 8 592.00 | 8 592.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 9 287.00 | 9 287.00 | 9 287.00 | |
110 Total Assets | 1 815 916.00 | 365 066.00 | 1 450 849.00 | 1 815 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -246 106.00 | |||
136 Profit for the Year | 16 759.00 | |||
142 Total Equity - Total I | -228 346.00 | |||
156 Loans and similar debts | 736 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 940 735.00 | |||
172 Other debts | 942 989.00 | |||
176 Total debts | 1 679 196.00 | |||
180 Liabilities Total | 1 450 849.00 | |||
195 Of which payables due in more than one year | 349 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 243.00 | 148 243.00 | ||
232 Total operating income excluding VAT | 148 243.00 | 148 243.00 | ||
242 Other external expenses | 34 858.00 | 34 858.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 11 192.00 | 11 192.00 | ||
252 Social security contributions | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 68 551.00 | 68 551.00 | ||
264 Total operating expenses | 116 855.00 | 116 855.00 | ||
270 Operating profit | 31 387.00 | 31 387.00 | ||
294 Financial expenses | 14 627.00 | 14 627.00 | ||
310 Profit or loss | 16 759.00 | 16 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 806 628.00 | 1 806 628.00 | ||
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