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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Audalib
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | Audalib |
| Siren | 882209265 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19632 |
| Management number | 2020B02514 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 610.00 | 393.00 | 1 002.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 61 002.00 | 610.00 | 60 393.00 | 61 002.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 62 122.00 | 610.00 | 61 512.00 | 62 122.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 350.00 | |||
136 Profit for the Year | -9 202.00 | |||
142 Total Equity - Total I | -11 052.00 | |||
166 Suppliers and related accounts | 4 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 275.00 | |||
172 Other debts | 68 275.00 | |||
176 Total debts | 72 564.00 | |||
180 Liabilities Total | 61 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
232 Total operating income excluding VAT | 5 000.00 | |||
242 Other external expenses | 8 698.00 | 8 076.00 | 8 698.00 | |
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 335.00 | 275.00 | 335.00 | |
264 Total operating expenses | 9 202.00 | 8 351.00 | 9 202.00 | |
270 Operating profit | -9 202.00 | -3 350.00 | -9 202.00 | |
310 Profit or loss | -9 202.00 | -3 350.00 | -9 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 002.00 | 1 002.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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