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BALANCE SHEET (
2018-05-09)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3898 |
| Management number | 2014B02130 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| 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 | 28 371.00 | 20 823.00 | 7 549.00 | 28 371.00 |
028 Tangible Assets | 4 093.00 | 1 480.00 | 2 612.00 | 4 093.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 32 614.00 | 22 303.00 | 10 311.00 | 32 614.00 |
064 Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 27 592.00 | 27 592.00 | 27 592.00 | |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
084 Cash | 2 893.00 | 2 893.00 | 2 893.00 | |
088 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 37 189.00 | 37 189.00 | 37 189.00 | |
110 Total Assets | 69 802.00 | 22 303.00 | 47 499.00 | 69 802.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 405.00 | |||
136 Profit for the Year | 10 427.00 | |||
142 Total Equity - Total I | 34 132.00 | |||
156 Loans and similar debts | 920.00 | |||
166 Suppliers and related accounts | 5 007.00 | |||
172 Other debts | 7 441.00 | |||
176 Total debts | 13 367.00 | |||
180 Liabilities Total | 47 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 138.00 | 4 047.00 | 9 138.00 | |
218 Production of services sold - France | 59 274.00 | 98 095.00 | 59 274.00 | |
224 Capitalized production | 30 433.00 | |||
226 Operating subsidies received | 31 564.00 | 25 330.00 | 31 564.00 | |
230 Other income | 6 653.00 | 5 099.00 | 6 653.00 | |
232 Total operating income excluding VAT | 106 629.00 | 163 004.00 | 106 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 269.00 | 1 061.00 | 2 269.00 | |
242 Other external expenses | 53 736.00 | 98 203.00 | 53 736.00 | |
244 Taxes, duties and similar payments | 772.00 | 592.00 | 772.00 | |
250 Staff compensation | 5 785.00 | 14 256.00 | 5 785.00 | |
252 Social security contributions | 1 558.00 | 3 668.00 | 1 558.00 | |
254 Depreciation and amortization | 14 404.00 | 6 945.00 | 14 404.00 | |
262 Other expenses | 5 251.00 | 2 000.00 | 5 251.00 | |
264 Total operating expenses | 83 774.00 | 126 726.00 | 83 774.00 | |
270 Operating profit | 22 855.00 | 36 278.00 | 22 855.00 | |
300 Exceptional expenses | 13 647.00 | 429.00 | 13 647.00 | |
306 Income tax's | -1 219.00 | -16 464.00 | -1 219.00 | |
310 Profit or loss | 10 427.00 | 52 313.00 | 10 427.00 | |
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