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19.10 PROD >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : 19.10 PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2018-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | 19.10 PROD |
| Siren | 788510071 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012976 |
| Management number | 2012B01630 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| 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 | 5 085.00 | 1 085.00 | 4 000.00 | 5 085.00 |
028 Tangible Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 7 936.00 | 2 455.00 | 5 481.00 | 7 936.00 |
068 Receivables – Trade and related accounts | 17 377.00 | 17 377.00 | 17 377.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 18 396.00 | 18 396.00 | 18 396.00 | |
088 Cash | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 38 511.00 | 38 511.00 | 38 511.00 | |
110 Total Assets | 46 448.00 | 2 455.00 | 43 992.00 | 46 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 067.00 | |||
136 Profit for the Year | 9 389.00 | |||
142 Total Equity - Total I | 28 556.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
172 Other debts | 13 756.00 | |||
176 Total debts | 15 436.00 | |||
180 Liabilities Total | 43 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 810.00 | 48 136.00 | 54 810.00 | |
226 Operating subsidies received | 12 766.00 | 29 950.00 | 12 766.00 | |
230 Other income | 7.00 | 12.00 | 7.00 | |
232 Total operating income excluding VAT | 67 583.00 | 78 098.00 | 67 583.00 | |
242 Other external expenses | 17 595.00 | 24 018.00 | 17 595.00 | |
244 Taxes, duties and similar payments | 1 949.00 | 1 380.00 | 1 949.00 | |
250 Staff compensation | 32 101.00 | 31 723.00 | 32 101.00 | |
252 Social security contributions | 4 558.00 | 2 351.00 | 4 558.00 | |
254 Depreciation and amortization | 5.00 | 45.00 | 5.00 | |
262 Other expenses | 2 317.00 | 2 339.00 | 2 317.00 | |
264 Total operating expenses | 58 519.00 | 61 856.00 | 58 519.00 | |
270 Operating profit | 9 064.00 | 16 242.00 | 9 064.00 | |
280 Financial income | 325.00 | 325.00 | ||
300 Exceptional expenses | 130.00 | |||
310 Profit or loss | 9 389.00 | 16 112.00 | 9 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 7 611.00 | 7 611.00 | ||
492 Total Fixed Assets (Increases) | 325.00 | 325.00 | ||
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