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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : 1 BU 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | 1 BU 1 |
| Siren | 482362704 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8732 |
| Management number | 2013B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 2 570.00 | 2 570.00 | 2 570.00 | |
068 Receivables – Trade and related accounts | 10 407.00 | 10 407.00 | 10 407.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 236.00 | 17 236.00 | 17 236.00 | |
110 Total Assets | 17 251.00 | 17 251.00 | 17 251.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 197.00 | |||
136 Profit for the Year | 8 800.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 562.00 | |||
172 Other debts | 6 836.00 | |||
176 Total debts | 13 398.00 | |||
180 Liabilities Total | 17 251.00 | |||
193 Of which financial assets due in less than one year | 2 213.00 | |||
197 Of which receivables due in more than one year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 434.00 | 30 091.00 | 28 434.00 | |
222 Inventory production | -620.00 | -893.00 | -620.00 | |
226 Operating subsidies received | 987.00 | 1 000.00 | 987.00 | |
232 Total operating income excluding VAT | 28 801.00 | 30 198.00 | 28 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 312.00 | 360.00 | |
242 Other external expenses | 5 609.00 | 3 751.00 | 5 609.00 | |
244 Taxes, duties and similar payments | 543.00 | 1 070.00 | 543.00 | |
250 Staff compensation | 20 690.00 | 24 090.00 | 20 690.00 | |
252 Social security contributions | 2 512.00 | 3 132.00 | 2 512.00 | |
264 Total operating expenses | 29 717.00 | 32 357.00 | 29 717.00 | |
270 Operating profit | -915.00 | -2 159.00 | -915.00 | |
280 Financial income | 557.00 | |||
290 Exceptional income | 8 300.00 | 8 300.00 | ||
294 Financial expenses | 33.00 | 293.00 | 33.00 | |
306 Income tax's | -1 448.00 | -1 445.00 | -1 448.00 | |
310 Profit or loss | 8 800.00 | -449.00 | 8 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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