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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AUDENSIEL TECHNOLOGIES SUD-OUEST DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| Name | AUDENSIEL TECHNOLOGIES SUD-OUEST DEVELOPPEMENT |
| Siren | 843304957 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4741 |
| Management number | 2018B05324 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 1 489 586.00 | 1 489 586.00 | 1 489 586.00 | |
BZ Other receivables | 96 965.00 | 96 965.00 | 96 965.00 | |
CF Cash and cash equivalents | 66 783.00 | 66 783.00 | 66 783.00 | |
CJ TOTAL (II) | 1 653 334.00 | 1 653 334.00 | 1 653 334.00 | |
CO Grand total (0 to V) | 1 657 334.00 | 1 657 334.00 | 1 657 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 481 941.00 | 481 941.00 | ||
DL TOTAL (I) | 486 941.00 | 486 941.00 | ||
DX Trade payables and related accounts | 405 990.00 | 405 990.00 | ||
DY Tax and social security liabilities | 621 724.00 | 621 724.00 | ||
EA Other liabilities | 142 679.00 | 142 679.00 | ||
EC TOTAL (IV) | 1 170 392.00 | 1 170 392.00 | ||
EE Grand total (I to V) | 1 657 334.00 | 1 657 334.00 | ||
EG Accrued income and payables due within one year | 1 170 392.00 | 1 170 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 461 488.00 | 2 461 488.00 | 2 461 488.00 | |
FJ Net sales | 2 461 488.00 | 2 461 488.00 | 2 461 488.00 | |
FO Operating subsidies | 20 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 15 984.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2 497 473.00 | |||
FW Other purchases and external expenses | 547 845.00 | |||
FX Taxes, duties, and similar payments | 5 375.00 | |||
FY Salaries and Wages | 957 283.00 | |||
FZ Social Security Contributions | 308 950.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 1 819 492.00 | |||
GG - OPERATING RESULT (I - II) | 677 981.00 | |||
GR Interest and similar expenses | 2 079.00 | |||
GU Total financial expenses (VI) | 2 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 675 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 193 960.00 | 193 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 497 473.00 | 2 497 473.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 015 532.00 | 2 015 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 481 941.00 | 481 941.00 | ||
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