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BALANCE SHEET (
2020-04-15)
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 | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/002757 |
| Management number | 2013B00913 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| 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 | 98 155.00 | 55 471.00 | 42 684.00 | 98 155.00 |
040 Financial Assets | 2 023 908.00 | 2 023 908.00 | 2 023 908.00 | |
044 Total Fixed Assets | 2 122 063.00 | 55 471.00 | 2 066 592.00 | 2 122 063.00 |
068 Receivables – Trade and related accounts | 113 534.00 | 113 534.00 | 113 534.00 | |
072 Receivables – Other | 1 875 483.00 | 1 875 483.00 | 1 875 483.00 | |
080 Sellable securities | 1 454 000.00 | 1 454 000.00 | 1 454 000.00 | |
084 Cash | 490 989.00 | 490 989.00 | 490 989.00 | |
096 Total Current Assets + Prepaid Expenses | 3 934 006.00 | 3 934 006.00 | 3 934 006.00 | |
110 Total Assets | 6 056 069.00 | 55 471.00 | 6 000 598.00 | 6 056 069.00 |
120 Share or Individual Capital | 1 500 001.00 | |||
126 Legal Reserve | 150 000.00 | |||
132 Other Reserves | 4 118 101.00 | |||
136 Profit for the Year | -79 004.00 | |||
140 Regulated Provisions | 15 079.00 | |||
142 Total Equity - Total I | 5 704 177.00 | |||
156 Loans and similar debts | 243 159.00 | |||
166 Suppliers and related accounts | 23 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50.00 | |||
172 Other debts | 29 445.00 | |||
176 Total debts | 296 420.00 | |||
180 Liabilities Total | 6 000 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 304.00 | |||
195 Of which payables due in more than one year | 163 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 131 000.00 | 114 000.00 | |
230 Other income | 532.00 | 2 670.00 | 532.00 | |
232 Total operating income excluding VAT | 114 532.00 | 133 670.00 | 114 532.00 | |
242 Other external expenses | 66 697.00 | 73 412.00 | 66 697.00 | |
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 241.00 | 1 706.00 | |
250 Staff compensation | 46 611.00 | 64 539.00 | 46 611.00 | |
252 Social security contributions | 19 052.00 | 20 466.00 | 19 052.00 | |
254 Depreciation and amortization | 22 649.00 | 18 817.00 | 22 649.00 | |
262 Other expenses | 115.00 | 6.00 | 115.00 | |
264 Total operating expenses | 156 830.00 | 178 482.00 | 156 830.00 | |
270 Operating profit | -42 298.00 | -44 812.00 | -42 298.00 | |
280 Financial income | 253 132.00 | 241 631.00 | 253 132.00 | |
290 Exceptional income | 1 842.00 | 976 750.00 | 1 842.00 | |
294 Financial expenses | 71 529.00 | 4 627.00 | 71 529.00 | |
300 Exceptional expenses | 220 150.00 | 1 161 308.00 | 220 150.00 | |
310 Profit or loss | -79 004.00 | 7 634.00 | -79 004.00 | |
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