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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : FREE DOM' ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2020-03-31 | Complete |
| 2019-07-17 | Public | 2019-03-31 | Complete |
| 2019-03-22 | Public | 2018-03-31 | Complete |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | FREE DOM' ISERE |
| Siren | 520984717 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/012543 |
| Management number | 2010B00528 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 477.00 | 477.00 | 477.00 | |
028 Tangible Assets | 81 330.00 | 16 079.00 | 65 251.00 | 81 330.00 |
040 Financial Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
044 Total Fixed Assets | 84 597.00 | 16 557.00 | 68 041.00 | 84 597.00 |
068 Receivables – Trade and related accounts | 177 036.00 | 177 036.00 | 177 036.00 | |
072 Receivables – Other | 56 111.00 | 56 111.00 | 56 111.00 | |
084 Cash | 73 712.00 | 73 712.00 | 73 712.00 | |
092 Prepaid expenses | 14 918.00 | 14 918.00 | 14 918.00 | |
096 Total Current Assets + Prepaid Expenses | 321 777.00 | 321 777.00 | 321 777.00 | |
110 Total Assets | 406 374.00 | 16 557.00 | 389 817.00 | 406 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64.00 | |||
136 Profit for the Year | 11 821.00 | |||
142 Total Equity - Total I | 20 685.00 | |||
156 Loans and similar debts | 37 250.00 | |||
166 Suppliers and related accounts | 14 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 317 835.00 | |||
176 Total debts | 369 132.00 | |||
180 Liabilities Total | 389 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 889.00 | |||
195 Of which payables due in more than one year | 33 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 523 171.00 | 1 344 210.00 | 1 523 171.00 | |
230 Other income | 26 336.00 | 10 200.00 | 26 336.00 | |
232 Total operating income excluding VAT | 1 549 507.00 | 1 354 410.00 | 1 549 507.00 | |
242 Other external expenses | 177 318.00 | 142 467.00 | 177 318.00 | |
243 (including business tax) | 2 104.00 | 2 104.00 | ||
244 Taxes, duties and similar payments | 30 867.00 | 21 065.00 | 30 867.00 | |
24B (including equipment leasing) | 15 697.00 | 15 697.00 | ||
250 Staff compensation | 1 112 896.00 | 976 617.00 | 1 112 896.00 | |
252 Social security contributions | 205 387.00 | 185 320.00 | 205 387.00 | |
254 Depreciation and amortization | 6 226.00 | 3 759.00 | 6 226.00 | |
262 Other expenses | 7 519.00 | 1 644.00 | 7 519.00 | |
264 Total operating expenses | 1 540 212.00 | 1 330 873.00 | 1 540 212.00 | |
270 Operating profit | 9 295.00 | 23 537.00 | 9 295.00 | |
290 Exceptional income | 22 895.00 | 2 409.00 | 22 895.00 | |
294 Financial expenses | 2 727.00 | 1 661.00 | 2 727.00 | |
300 Exceptional expenses | 17 642.00 | 526.00 | 17 642.00 | |
310 Profit or loss | 11 821.00 | 23 759.00 | 11 821.00 | |
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