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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : 31 DEGREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 31 DEGREES |
| Siren | 508996048 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006466 |
| Management number | 2017B00176 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 VENTEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 816.00 | 58 416.00 | 12 400.00 | 70 816.00 |
028 Tangible Assets | 1 972.00 | 1 972.00 | 1 972.00 | |
044 Total Fixed Assets | 72 788.00 | 60 388.00 | 12 400.00 | 72 788.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
110 Total Assets | 75 902.00 | 60 388.00 | 15 514.00 | 75 902.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -93 767.00 | |||
136 Profit for the Year | -19 042.00 | |||
142 Total Equity - Total I | 7 190.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 8 237.00 | |||
176 Total debts | 8 323.00 | |||
180 Liabilities Total | 15 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 350.00 | |||
217 Production of services sold - Export | 2 270.00 | 2 270.00 | ||
218 Production of services sold - France | 2 270.00 | 5 100.00 | 2 270.00 | |
226 Operating subsidies received | -461.00 | |||
232 Total operating income excluding VAT | 2 270.00 | 5 990.00 | 2 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 1 031.00 | 712.00 | |
242 Other external expenses | 2 742.00 | 4 861.00 | 2 742.00 | |
244 Taxes, duties and similar payments | 193.00 | 345.00 | 193.00 | |
250 Staff compensation | 3 651.00 | 1 634.00 | 3 651.00 | |
254 Depreciation and amortization | 14 104.00 | 14 387.00 | 14 104.00 | |
262 Other expenses | 15.00 | 4.00 | 15.00 | |
264 Total operating expenses | 21 417.00 | 22 262.00 | 21 417.00 | |
270 Operating profit | -19 146.00 | -16 272.00 | -19 146.00 | |
290 Exceptional income | 104.00 | 104.00 | ||
300 Exceptional expenses | 205.00 | |||
310 Profit or loss | -19 042.00 | -16 477.00 | -19 042.00 | |
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