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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AUDITION FUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | AUDITION FUTURE |
| Siren | 817972920 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 6229 |
| Management number | 2016B00103 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-06-30 |
| 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 | Partially confidential |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 1 040.00 | 1 040.00 | |
028 Tangible Assets | 56 809.00 | 36 338.00 | 20 471.00 | 56 809.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 59 349.00 | 37 378.00 | 21 971.00 | 59 349.00 |
060 Merchandise inventory | 28 976.00 | 28 976.00 | 28 976.00 | |
068 Receivables – Trade and related accounts | 29 806.00 | 29 806.00 | 29 806.00 | |
072 Receivables – Other | 28 587.00 | 28 587.00 | 28 587.00 | |
084 Cash | 50 685.00 | 50 685.00 | 50 685.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 138 564.00 | 138 564.00 | 138 564.00 | |
110 Total Assets | 197 913.00 | 37 378.00 | 160 535.00 | 197 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 673.00 | |||
134 Retained Earnings | 521.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | 3 245.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 58 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 980.00 | |||
172 Other debts | 48 383.00 | |||
176 Total debts | 157 290.00 | |||
180 Liabilities Total | 160 535.00 | |||
199 Of which current accounts of debit partners | 5 952.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 349.00 | 59 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 855.00 | 9 855.00 | ||
378 Amount of deductible VAT on goods and services | 19 561.00 | 19 561.00 | ||
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