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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AUDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-11-05 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | AUDINE |
| Siren | 812118362 |
| Closing | 2022-06-30 |
| Registry code | 0203 |
| Registration number | 3339 |
| Management number | 2015B00176 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 819.00 | 1 819.00 | 1 819.00 | |
040 Financial Assets | 6 858.00 | 6 858.00 | 6 858.00 | |
044 Total Fixed Assets | 8 677.00 | 1 819.00 | 6 858.00 | 8 677.00 |
072 Receivables – Other | 201 658.00 | 201 658.00 | 201 658.00 | |
084 Cash | 9 063.00 | 9 063.00 | 9 063.00 | |
096 Total Current Assets + Prepaid Expenses | 210 722.00 | 210 722.00 | 210 722.00 | |
110 Total Assets | 219 399.00 | 1 819.00 | 217 580.00 | 219 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 682.00 | |||
136 Profit for the Year | 18 657.00 | |||
142 Total Equity - Total I | 6 975.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 821.00 | |||
172 Other debts | 209 515.00 | |||
176 Total debts | 210 605.00 | |||
180 Liabilities Total | 217 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 100.00 | 21 100.00 | ||
232 Total operating income excluding VAT | 21 100.00 | 21 100.00 | ||
242 Other external expenses | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 3 006.00 | 3 006.00 | ||
270 Operating profit | 18 094.00 | 18 094.00 | ||
280 Financial income | 1 257.00 | 1 257.00 | ||
306 Income tax's | 694.00 | 694.00 | ||
310 Profit or loss | 18 657.00 | 18 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 677.00 | 8 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 220.00 | 4 220.00 | ||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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