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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : LE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2015-12-31 | Simplified |
| 2017-03-08 | Public | 2014-12-31 | Simplified |
| Name | LE 33 |
| Siren | 797701406 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006518 |
| Management number | 2013B01628 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 8 772.00 | 4 111.00 | 4 661.00 | 8 772.00 |
044 Total Fixed Assets | 37 272.00 | 4 111.00 | 33 161.00 | 37 272.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 3 664.00 | 3 664.00 | 3 664.00 | |
096 Total Current Assets + Prepaid Expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
110 Total Assets | 45 544.00 | 4 111.00 | 41 433.00 | 45 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 951.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 7 366.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 967.00 | |||
172 Other debts | 34 068.00 | |||
176 Total debts | 34 068.00 | |||
180 Liabilities Total | 41 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 704.00 | 60 734.00 | 48 704.00 | |
224 Capitalized production | 492.00 | 2 184.00 | 492.00 | |
232 Total operating income excluding VAT | 49 196.00 | 62 918.00 | 49 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 762.00 | 27 479.00 | 19 762.00 | |
240 Inventory changes (raw materials and supplies) | -2.00 | -568.00 | -2.00 | |
242 Other external expenses | 14 772.00 | 25 317.00 | 14 772.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 992.00 | 1 814.00 | 992.00 | |
250 Staff compensation | 9 116.00 | 7 917.00 | 9 116.00 | |
252 Social security contributions | 2 424.00 | 1 480.00 | 2 424.00 | |
254 Depreciation and amortization | 1 701.00 | 2 410.00 | 1 701.00 | |
264 Total operating expenses | 48 765.00 | 65 850.00 | 48 765.00 | |
270 Operating profit | 431.00 | -2 932.00 | 431.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 117.00 | 1.00 | 117.00 | |
310 Profit or loss | 317.00 | -2 951.00 | 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 272.00 | 37 272.00 | ||
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