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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AUDITRANSLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | AUDITRANSLOG |
| Siren | 824415681 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3503 |
| Management number | 2016B00492 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 Saïx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409.00 | 242.00 | 2 167.00 | 2 409.00 |
044 Total Fixed Assets | 2 409.00 | 242.00 | 2 167.00 | 2 409.00 |
068 Receivables – Trade and related accounts | 2 453.00 | 2 453.00 | 2 453.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 28 402.00 | 28 402.00 | 28 402.00 | |
096 Total Current Assets + Prepaid Expenses | 31 155.00 | 31 155.00 | 31 155.00 | |
110 Total Assets | 33 564.00 | 242.00 | 33 322.00 | 33 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 137.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | 23 236.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 6 270.00 | |||
176 Total debts | 10 086.00 | |||
180 Liabilities Total | 33 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 822.00 | 8 360.00 | 2 822.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 823.00 | 8 360.00 | 2 823.00 | |
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 3 500.00 | 8 326.00 | 3 500.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 366.00 | 182.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 3 924.00 | 8 692.00 | 3 924.00 | |
270 Operating profit | -1 101.00 | -332.00 | -1 101.00 | |
310 Profit or loss | -1 101.00 | -332.00 | -1 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 409.00 | 2 409.00 | ||
492 Total Fixed Assets (Increases) | 2 409.00 | 2 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 564.00 | 564.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 11.00 | 11.00 | ||
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