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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : A TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| 2018-09-26 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | A TABLE |
| Siren | 805383890 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/027854 |
| Management number | 2014B05842 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 12 710.00 | 9 956.00 | 2 754.00 | 12 710.00 |
028 Tangible Assets | 21 322.00 | 14 053.00 | 7 269.00 | 21 322.00 |
040 Financial Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 107 514.00 | 24 009.00 | 83 505.00 | 107 514.00 |
050 Raw materials, supplies, in progress | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 15 758.00 | 15 758.00 | 15 758.00 | |
088 Cash | 962.00 | 962.00 | 962.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 21 642.00 | 21 642.00 | 21 642.00 | |
110 Total Assets | 129 157.00 | 24 009.00 | 105 148.00 | 129 157.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 176.00 | |||
136 Profit for the Year | -3 182.00 | |||
142 Total Equity - Total I | -1 006.00 | |||
166 Suppliers and related accounts | 6 968.00 | |||
172 Other debts | 99 186.00 | |||
176 Total debts | 106 154.00 | |||
180 Liabilities Total | 105 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 527.00 | 113 998.00 | 101 527.00 | |
230 Other income | 836.00 | 890.00 | 836.00 | |
232 Total operating income excluding VAT | 102 363.00 | 114 889.00 | 102 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 417.00 | 44 616.00 | 42 417.00 | |
240 Inventory changes (raw materials and supplies) | -491.00 | -56.00 | -491.00 | |
242 Other external expenses | 29 887.00 | 33 144.00 | 29 887.00 | |
244 Taxes, duties and similar payments | 1 123.00 | 1 048.00 | 1 123.00 | |
250 Staff compensation | 19 085.00 | 15 565.00 | 19 085.00 | |
252 Social security contributions | 5 486.00 | 2 156.00 | 5 486.00 | |
254 Depreciation and amortization | 7 082.00 | 6 236.00 | 7 082.00 | |
262 Other expenses | 255.00 | 3.00 | 255.00 | |
264 Total operating expenses | 104 844.00 | 102 712.00 | 104 844.00 | |
270 Operating profit | -2 481.00 | 12 177.00 | -2 481.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 1 448.00 | 1 740.00 | 1 448.00 | |
306 Income tax's | -690.00 | -769.00 | -690.00 | |
310 Profit or loss | -3 182.00 | 11 206.00 | -3 182.00 | |
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