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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : 5N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | 5N |
| Siren | 804895134 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017313 |
| Management number | 2014B05334 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 565.00 | 36 565.00 | 36 565.00 | |
028 Tangible Assets | 25 325.00 | 23 002.00 | 2 323.00 | 25 325.00 |
044 Total Fixed Assets | 61 890.00 | 23 002.00 | 38 888.00 | 61 890.00 |
050 Raw materials, supplies, in progress | 3 547.00 | 3 547.00 | 3 547.00 | |
072 Receivables – Other | 8 051.00 | 8 051.00 | 8 051.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 73 488.00 | 23 002.00 | 50 486.00 | 73 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 292.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 26 351.00 | |||
156 Loans and similar debts | 1 440.00 | |||
166 Suppliers and related accounts | 7 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 983.00 | |||
172 Other debts | 15 047.00 | |||
176 Total debts | 24 135.00 | |||
180 Liabilities Total | 50 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 031.00 | 213 750.00 | 220 031.00 | |
230 Other income | 40.00 | 341.00 | 40.00 | |
232 Total operating income excluding VAT | 220 071.00 | 214 091.00 | 220 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 286.00 | 70 287.00 | 70 286.00 | |
240 Inventory changes (raw materials and supplies) | 2 056.00 | -2 747.00 | 2 056.00 | |
242 Other external expenses | 66 003.00 | 37 093.00 | 66 003.00 | |
243 (including business tax) | 1 888.00 | 1 888.00 | ||
244 Taxes, duties and similar payments | 3 716.00 | 2 269.00 | 3 716.00 | |
250 Staff compensation | 71 500.00 | 71 858.00 | 71 500.00 | |
252 Social security contributions | 5 512.00 | 18 797.00 | 5 512.00 | |
254 Depreciation and amortization | 2 144.00 | 6 322.00 | 2 144.00 | |
262 Other expenses | 21.00 | 9.00 | 21.00 | |
264 Total operating expenses | 221 239.00 | 203 888.00 | 221 239.00 | |
270 Operating profit | -1 167.00 | 10 203.00 | -1 167.00 | |
280 Financial income | 1 237.00 | 4 342.00 | 1 237.00 | |
306 Income tax's | 11.00 | 1 639.00 | 11.00 | |
310 Profit or loss | 59.00 | 12 906.00 | 59.00 | |
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