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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : AUDIENCE AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | AUDIENCE AGENCY |
| Siren | 815154117 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1333 |
| Management number | 2015B02470 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 846.00 | 6 846.00 | 6 846.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 6 453.00 | 6 453.00 | 6 453.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 13 474.00 | 13 474.00 | 13 474.00 | |
110 Total Assets | 13 474.00 | 13 474.00 | 13 474.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 094.00 | |||
142 Total Equity - Total I | 6 594.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 5 845.00 | |||
176 Total debts | 6 880.00 | |||
180 Liabilities Total | 13 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 768.00 | 3 768.00 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 772.00 | 16 772.00 | ||
234 Purchases of goods (including customs duties) | 2 470.00 | 2 470.00 | ||
242 Other external expenses | 4 944.00 | 4 944.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 3 185.00 | 3 185.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 779.00 | 10 779.00 | ||
270 Operating profit | 5 993.00 | 5 993.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 5 094.00 | 5 094.00 | ||
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