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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : AUDI MELIORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | AUDI MELIORA |
| Siren | 831571427 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046895 |
| Management number | 2017B05481 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 965.00 | 90.00 | 875.00 | 965.00 |
044 Total Fixed Assets | 965.00 | 90.00 | 875.00 | 965.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 47 389.00 | 47 389.00 | 47 389.00 | |
096 Total Current Assets + Prepaid Expenses | 47 404.00 | 47 404.00 | 47 404.00 | |
110 Total Assets | 48 370.00 | 90.00 | 48 279.00 | 48 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 491.00 | |||
142 Total Equity - Total I | 18 491.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 29 750.00 | |||
176 Total debts | 29 788.00 | |||
180 Liabilities Total | 48 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 512.00 | 63 512.00 | ||
232 Total operating income excluding VAT | 63 512.00 | 63 512.00 | ||
242 Other external expenses | 30 594.00 | 30 594.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 42 801.00 | 42 801.00 | ||
270 Operating profit | 20 711.00 | 20 711.00 | ||
306 Income tax's | 3 220.00 | 3 220.00 | ||
310 Profit or loss | 17 491.00 | 17 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 702.00 | 12 702.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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