Grow your business safely with SENS DE L'AUDITION
All the information you need about SENS DE L'AUDITION to develop and secure your business in France
S
HOME >
CORPORATES
>
SENS DE L'AUDITION >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SENS DE L'AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SENS DE L'AUDITION |
| Siren | 813886215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124397 |
| Management number | 2015B20506 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 817.00 | 25 241.00 | 29 575.00 | 51 817.00 |
044 Total Fixed Assets | 54 817.00 | 25 241.00 | 29 575.00 | 54 817.00 |
060 Merchandise inventory | 1 556.00 | 1 556.00 | 1 556.00 | |
068 Receivables – Trade and related accounts | 18 866.00 | 18 866.00 | 18 866.00 | |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 20 517.00 | 20 517.00 | 20 517.00 | |
096 Total Current Assets + Prepaid Expenses | 44 031.00 | 44 031.00 | 44 031.00 | |
110 Total Assets | 98 848.00 | 25 241.00 | 73 606.00 | 98 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 516.00 | |||
136 Profit for the Year | -28 292.00 | |||
142 Total Equity - Total I | -4 276.00 | |||
156 Loans and similar debts | 47 546.00 | |||
164 Advances and down payments received on current orders | 207.00 | |||
166 Suppliers and related accounts | 16 967.00 | |||
172 Other debts | 13 181.00 | |||
176 Total debts | 77 882.00 | |||
180 Liabilities Total | 73 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 981.00 | 108 981.00 | ||
218 Production of services sold - France | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 109 773.00 | 109 773.00 | ||
234 Purchases of goods (including customs duties) | 45 359.00 | 45 359.00 | ||
236 Inventory change (goods) | -760.00 | -760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 171.00 | 5 171.00 | ||
242 Other external expenses | 29 181.00 | 29 181.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 37 607.00 | 37 607.00 | ||
252 Social security contributions | 9 378.00 | 9 378.00 | ||
254 Depreciation and amortization | 8 666.00 | 8 666.00 | ||
262 Other expenses | 924.00 | 924.00 | ||
264 Total operating expenses | 137 139.00 | 137 139.00 | ||
270 Operating profit | -27 365.00 | -27 365.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
310 Profit or loss | -28 292.00 | -28 292.00 | ||
all companies in France
Complete and comprehensive database.
