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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LES TROIS 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | LES TROIS 8 |
| Siren | 803147636 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2876 |
| Management number | 2014B02130 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 ASPIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 371.00 | 28 277.00 | 95.00 | 28 371.00 |
028 Tangible Assets | 4 093.00 | 2 544.00 | 1 549.00 | 4 093.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 32 614.00 | 30 820.00 | 1 794.00 | 32 614.00 |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 36 574.00 | 36 574.00 | 36 574.00 | |
072 Receivables – Other | 9 469.00 | 9 469.00 | 9 469.00 | |
084 Cash | 18 963.00 | 18 963.00 | 18 963.00 | |
088 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 66 297.00 | 66 297.00 | 66 297.00 | |
110 Total Assets | 98 912.00 | 30 820.00 | 68 091.00 | 98 912.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 132.00 | |||
136 Profit for the Year | 14 074.00 | |||
142 Total Equity - Total I | 36 206.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 14 515.00 | |||
172 Other debts | 16 770.00 | |||
176 Total debts | 31 885.00 | |||
180 Liabilities Total | 68 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 191.00 | 16 191.00 | ||
214 Production of goods sold - France | 1 064.00 | 9 138.00 | 1 064.00 | |
218 Production of services sold - France | 86 354.00 | 59 274.00 | 86 354.00 | |
226 Operating subsidies received | 3 500.00 | 31 564.00 | 3 500.00 | |
230 Other income | 16 630.00 | 6 653.00 | 16 630.00 | |
232 Total operating income excluding VAT | 123 740.00 | 106 629.00 | 123 740.00 | |
234 Purchases of goods (including customs duties) | 7 090.00 | 7 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 899.00 | 2 269.00 | 1 899.00 | |
242 Other external expenses | 73 444.00 | 53 736.00 | 73 444.00 | |
244 Taxes, duties and similar payments | 1 013.00 | 772.00 | 1 013.00 | |
250 Staff compensation | 7 242.00 | 5 785.00 | 7 242.00 | |
252 Social security contributions | 2 054.00 | 1 558.00 | 2 054.00 | |
254 Depreciation and amortization | 8 517.00 | 14 404.00 | 8 517.00 | |
262 Other expenses | 5 989.00 | 5 251.00 | 5 989.00 | |
264 Total operating expenses | 107 248.00 | 83 774.00 | 107 248.00 | |
270 Operating profit | 16 492.00 | 22 855.00 | 16 492.00 | |
300 Exceptional expenses | 13 647.00 | |||
306 Income tax's | 2 418.00 | -1 219.00 | 2 418.00 | |
310 Profit or loss | 14 074.00 | 10 427.00 | 14 074.00 | |
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