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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : A6Maîtri 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | A6Maîtri 38 |
| Siren | 882479538 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013874 |
| Management number | 2020B00610 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 415.00 | 14 342.00 | 73.00 | 14 415.00 |
028 Tangible Assets | 163 347.00 | 93 327.00 | 70 020.00 | 163 347.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 180 672.00 | 107 669.00 | 73 003.00 | 180 672.00 |
068 Receivables – Trade and related accounts | 383 061.00 | 383 061.00 | 383 061.00 | |
072 Receivables – Other | 339 170.00 | 339 170.00 | 339 170.00 | |
084 Cash | 199 898.00 | 199 898.00 | 199 898.00 | |
092 Prepaid expenses | 12 824.00 | 12 824.00 | 12 824.00 | |
096 Total Current Assets + Prepaid Expenses | 934 952.00 | 934 952.00 | 934 952.00 | |
110 Total Assets | 1 115 624.00 | 107 669.00 | 1 007 956.00 | 1 115 624.00 |
120 Share or Individual Capital | 417 135.00 | |||
136 Profit for the Year | 128 158.00 | |||
142 Total Equity - Total I | 545 293.00 | |||
156 Loans and similar debts | 15 693.00 | |||
166 Suppliers and related accounts | 271 511.00 | |||
172 Other debts | 175 459.00 | |||
176 Total debts | 462 662.00 | |||
180 Liabilities Total | 1 007 956.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 6 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 848 026.00 | 848 026.00 | ||
230 Other income | 6 950.00 | 6 950.00 | ||
232 Total operating income excluding VAT | 854 976.00 | 854 976.00 | ||
242 Other external expenses | 365 379.00 | 365 379.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
250 Staff compensation | 217 615.00 | 217 615.00 | ||
252 Social security contributions | 81 361.00 | 81 361.00 | ||
254 Depreciation and amortization | 20 839.00 | 20 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 687 545.00 | 687 545.00 | ||
270 Operating profit | 167 431.00 | 167 431.00 | ||
280 Financial income | 3 460.00 | 3 460.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 43 397.00 | 43 397.00 | ||
310 Profit or loss | 128 158.00 | 128 158.00 | ||
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