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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013526 |
| Management number | 2013B01628 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| 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 | 15 156.00 | 8 392.00 | 6 764.00 | 15 156.00 |
044 Total Fixed Assets | 43 656.00 | 8 392.00 | 35 264.00 | 43 656.00 |
050 Raw materials, supplies, in progress | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 45 388.00 | 8 392.00 | 36 996.00 | 45 388.00 |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 637.00 | |||
136 Profit for the Year | -3 166.00 | |||
142 Total Equity - Total I | 7 471.00 | |||
156 Loans and similar debts | 24 390.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
176 Total debts | 29 525.00 | |||
180 Liabilities Total | 36 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 656.00 | 28 656.00 | ||
230 Other income | 1 094.00 | 1 094.00 | ||
232 Total operating income excluding VAT | 29 750.00 | 29 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 826.00 | 11 826.00 | ||
240 Inventory changes (raw materials and supplies) | 124.00 | 124.00 | ||
242 Other external expenses | 17 510.00 | 17 510.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
254 Depreciation and amortization | 2 470.00 | 2 470.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 32 896.00 | 32 896.00 | ||
270 Operating profit | -3 146.00 | -3 146.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 166.00 | -3 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 655.00 | 43 655.00 | ||
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