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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LA TRIBU DES SUJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Simplified |
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-02-23 | Public | 2020-08-31 | Simplified |
| 2020-04-15 | Public | 2019-08-31 | Simplified |
| 2019-02-25 | Public | 2018-08-31 | Simplified |
| 2018-02-14 | Public | 2017-08-31 | Simplified |
| 2017-03-01 | Public | 2016-08-31 | Simplified |
| Name | LA TRIBU DES SUJETS |
| Siren | 794353730 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 1541 |
| Management number | 2013B00913 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 363.00 | 3 299.00 | 71 064.00 | 74 363.00 |
040 Financial Assets | 2 084 367.00 | 185 000.00 | 1 899 367.00 | 2 084 367.00 |
044 Total Fixed Assets | 2 158 730.00 | 188 299.00 | 1 970 431.00 | 2 158 730.00 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 440 427.00 | 440 427.00 | 440 427.00 | |
080 Sellable securities | 3 554 000.00 | 3 554 000.00 | 3 554 000.00 | |
084 Cash | 300 095.00 | 300 095.00 | 300 095.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326 922.00 | 4 326 922.00 | 4 326 922.00 | |
110 Total Assets | 6 485 652.00 | 188 299.00 | 6 297 353.00 | 6 485 652.00 |
120 Share or Individual Capital | 1 500 001.00 | |||
126 Legal Reserve | 76 685.00 | |||
132 Other Reserves | 1 457 018.00 | |||
136 Profit for the Year | 2 719 442.00 | |||
140 Regulated Provisions | 799.00 | |||
142 Total Equity - Total I | 5 753 945.00 | |||
156 Loans and similar debts | 479 303.00 | |||
166 Suppliers and related accounts | 19 264.00 | |||
172 Other debts | 44 841.00 | |||
176 Total debts | 543 408.00 | |||
180 Liabilities Total | 6 297 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658 730.00 | |||
195 Of which payables due in more than one year | 399 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
232 Total operating income excluding VAT | 37 000.00 | 37 000.00 | ||
242 Other external expenses | 29 469.00 | 3 041.00 | 29 469.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 165.00 | 1 239.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 17 312.00 | 1 043.00 | 17 312.00 | |
252 Social security contributions | 7 302.00 | 7 302.00 | ||
254 Depreciation and amortization | 3 299.00 | 3 299.00 | ||
264 Total operating expenses | 58 622.00 | 4 249.00 | 58 622.00 | |
270 Operating profit | -21 622.00 | -4 249.00 | -21 622.00 | |
280 Financial income | 2 968 409.00 | 1 056 122.00 | 2 968 409.00 | |
294 Financial expenses | 185 862.00 | 185 862.00 | ||
300 Exceptional expenses | 799.00 | 799.00 | ||
306 Income tax's | 40 684.00 | 11 136.00 | 40 684.00 | |
310 Profit or loss | 2 719 442.00 | 1 040 737.00 | 2 719 442.00 | |
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