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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LA TRIBU DES SUJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-08-31 | Simplified |
| 2022-03-11 | Public | 2021-08-31 | Simplified |
| 2021-02-23 | Public | 2020-08-31 | Simplified |
| 2020-04-15 | Public | 2019-08-31 | Simplified |
| 2019-02-25 | Public | 2018-08-31 | Simplified |
| 2018-02-14 | Public | 2017-08-31 | Simplified |
| 2017-03-01 | Public | 2016-08-31 | Simplified |
| Name | LA TRIBU DES SUJETS |
| Siren | 794353730 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/001477 |
| Management number | 2013B00913 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT JUST SAINT RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 851.00 | 32 822.00 | 45 029.00 | 77 851.00 |
040 Financial Assets | 2 024 902.00 | 2 024 902.00 | 2 024 902.00 | |
044 Total Fixed Assets | 2 102 753.00 | 32 822.00 | 2 069 931.00 | 2 102 753.00 |
068 Receivables – Trade and related accounts | 172 048.00 | 172 048.00 | 172 048.00 | |
072 Receivables – Other | 1 620 965.00 | 1 620 965.00 | 1 620 965.00 | |
080 Sellable securities | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
084 Cash | 225 882.00 | 225 882.00 | 225 882.00 | |
096 Total Current Assets + Prepaid Expenses | 4 132 896.00 | 4 132 896.00 | 4 132 896.00 | |
110 Total Assets | 6 235 649.00 | 32 822.00 | 6 202 827.00 | 6 235 649.00 |
120 Share or Individual Capital | 1 500 001.00 | |||
126 Legal Reserve | 150 000.00 | |||
132 Other Reserves | 4 110 467.00 | |||
136 Profit for the Year | 7 634.00 | |||
140 Regulated Provisions | 11 547.00 | |||
142 Total Equity - Total I | 5 779 649.00 | |||
156 Loans and similar debts | 323 611.00 | |||
166 Suppliers and related accounts | 63 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 35 823.00 | |||
176 Total debts | 423 178.00 | |||
180 Liabilities Total | 6 202 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 956 750.00 | |||
195 Of which payables due in more than one year | 242 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 000.00 | 140 500.00 | 131 000.00 | |
230 Other income | 2 670.00 | 3 298.00 | 2 670.00 | |
232 Total operating income excluding VAT | 133 670.00 | 143 798.00 | 133 670.00 | |
242 Other external expenses | 73 412.00 | 53 679.00 | 73 412.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 3 318.00 | 1 241.00 | |
250 Staff compensation | 64 539.00 | 66 077.00 | 64 539.00 | |
252 Social security contributions | 20 466.00 | 21 135.00 | 20 466.00 | |
254 Depreciation and amortization | 18 817.00 | 18 521.00 | 18 817.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 178 482.00 | 162 730.00 | 178 482.00 | |
270 Operating profit | -44 812.00 | -18 932.00 | -44 812.00 | |
280 Financial income | 241 631.00 | 38 880.00 | 241 631.00 | |
290 Exceptional income | 976 750.00 | 20 000.00 | 976 750.00 | |
294 Financial expenses | 4 627.00 | 5 384.00 | 4 627.00 | |
300 Exceptional expenses | 1 161 308.00 | 27 241.00 | 1 161 308.00 | |
310 Profit or loss | 7 634.00 | 7 323.00 | 7 634.00 | |
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