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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LES TROIS 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | LES TROIS 8 |
| Siren | 803147636 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4582 |
| Management number | 2014B02130 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 ASPIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 548.00 | 6 682.00 | 34 866.00 | 41 548.00 |
028 Tangible Assets | 3 252.00 | 747.00 | 2 505.00 | 3 252.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 44 950.00 | 7 429.00 | 37 521.00 | 44 950.00 |
068 Receivables – Trade and related accounts | 4 912.00 | 4 912.00 | 4 912.00 | |
072 Receivables – Other | 19 222.00 | 19 222.00 | 19 222.00 | |
084 Cash | 24 962.00 | 24 962.00 | 24 962.00 | |
096 Total Current Assets + Prepaid Expenses | 49 096.00 | 49 096.00 | 49 096.00 | |
110 Total Assets | 94 046.00 | 7 429.00 | 86 617.00 | 94 046.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 246.00 | |||
136 Profit for the Year | 52 313.00 | |||
142 Total Equity - Total I | 69 859.00 | |||
166 Suppliers and related accounts | 11 670.00 | |||
172 Other debts | 5 088.00 | |||
176 Total debts | 16 758.00 | |||
180 Liabilities Total | 86 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 047.00 | 4 047.00 | ||
218 Production of services sold - France | 98 095.00 | 73 513.00 | 98 095.00 | |
224 Capitalized production | 30 433.00 | 11 115.00 | 30 433.00 | |
226 Operating subsidies received | 25 330.00 | 25 330.00 | ||
230 Other income | 5 099.00 | 764.00 | 5 099.00 | |
232 Total operating income excluding VAT | 163 004.00 | 85 392.00 | 163 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 061.00 | 1 229.00 | 1 061.00 | |
242 Other external expenses | 98 203.00 | 35 499.00 | 98 203.00 | |
244 Taxes, duties and similar payments | 592.00 | 293.00 | 592.00 | |
250 Staff compensation | 14 256.00 | 2 470.00 | 14 256.00 | |
252 Social security contributions | 3 668.00 | 524.00 | 3 668.00 | |
254 Depreciation and amortization | 6 945.00 | 55.00 | 6 945.00 | |
262 Other expenses | 2 000.00 | 6 114.00 | 2 000.00 | |
264 Total operating expenses | 126 726.00 | 46 183.00 | 126 726.00 | |
270 Operating profit | 36 278.00 | 39 209.00 | 36 278.00 | |
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | -16 464.00 | 5 607.00 | -16 464.00 | |
310 Profit or loss | 52 313.00 | 33 602.00 | 52 313.00 | |
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