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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AUDIATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | AUDIATIS |
| Siren | 812302644 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9184 |
| Management number | 2015B03084 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CF Cash and cash equivalents | 118 242.00 | 118 242.00 | 118 242.00 | |
CJ TOTAL (II) | 122 358.00 | 122 358.00 | 122 358.00 | |
CO Grand total (0 to V) | 122 358.00 | 122 358.00 | 122 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 65 810.00 | 22 067.00 | 65 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 893.00 | 43 743.00 | 46 893.00 | |
DL TOTAL (I) | 113 804.00 | 66 910.00 | 113 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 185.00 | |||
DX Trade payables and related accounts | 282.00 | |||
DY Tax and social security liabilities | 8 554.00 | 8 972.00 | 8 554.00 | |
EC TOTAL (IV) | 8 554.00 | 11 439.00 | 8 554.00 | |
EE Grand total (I to V) | 122 358.00 | 78 350.00 | 122 358.00 | |
EG Accrued income and payables due within one year | 8 554.00 | 11 439.00 | 8 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 660.00 | 62 660.00 | 62 660.00 | |
FJ Net sales | 62 660.00 | 62 660.00 | 62 660.00 | |
FR Total operating income (I) | 62 660.00 | |||
FW Other purchases and external expenses | 2 525.00 | |||
FX Taxes, duties, and similar payments | 724.00 | |||
FZ Social Security Contributions | 1 165.00 | |||
GF Total Operating Expenses (II) | 4 414.00 | |||
GG - OPERATING RESULT (I - II) | 58 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 353.00 | 10 129.00 | 11 353.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 660.00 | 58 276.00 | 62 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 767.00 | 14 533.00 | 15 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 893.00 | 43 743.00 | 46 893.00 | |
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