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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : LARBI SIMULATION SERVICES ET SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | LARBI SIMULATION SERVICES ET SUPPORT |
| Siren | 753885045 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/020120 |
| Management number | 2012B01550 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38030 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 268.00 | 4 268.00 | 4 268.00 | |
028 Tangible Assets | 31 835.00 | 25 822.00 | 6 013.00 | 31 835.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 36 408.00 | 25 822.00 | 10 586.00 | 36 408.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 123 382.00 | 123 382.00 | 123 382.00 | |
084 Cash | 39 014.00 | 39 014.00 | 39 014.00 | |
092 Prepaid expenses | 8 388.00 | 8 388.00 | 8 388.00 | |
096 Total Current Assets + Prepaid Expenses | 170 784.00 | 170 784.00 | 170 784.00 | |
110 Total Assets | 207 192.00 | 25 822.00 | 181 370.00 | 207 192.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 98 954.00 | |||
136 Profit for the Year | -35 460.00 | |||
142 Total Equity - Total I | 118 494.00 | |||
166 Suppliers and related accounts | 27 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 35 467.00 | |||
176 Total debts | 62 876.00 | |||
180 Liabilities Total | 181 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 000.00 | 22 000.00 | ||
218 Production of services sold - France | 99 400.00 | 60 920.00 | 99 400.00 | |
222 Inventory production | -49 500.00 | 49 500.00 | -49 500.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 901.00 | 110 420.00 | 49 901.00 | |
242 Other external expenses | 68 682.00 | 44 195.00 | 68 682.00 | |
244 Taxes, duties and similar payments | 2 808.00 | 2 080.00 | 2 808.00 | |
250 Staff compensation | 96 469.00 | 53 569.00 | 96 469.00 | |
252 Social security contributions | 23 169.00 | 23 169.00 | ||
254 Depreciation and amortization | 6 662.00 | 7 048.00 | 6 662.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 197 802.00 | 106 893.00 | 197 802.00 | |
270 Operating profit | -147 901.00 | 3 528.00 | -147 901.00 | |
280 Financial income | 48.00 | 169.00 | 48.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 494.00 | 547.00 | 494.00 | |
306 Income tax's | -112 889.00 | 641.00 | -112 889.00 | |
310 Profit or loss | -35 460.00 | 2 508.00 | -35 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 495.00 | 495.00 | ||
490 Total Fixed Assets (Gross Value) | 35 912.00 | 35 912.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 480.00 | 15 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
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