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19.10 PROD >
BALANCE SHEET (
2022-07-22)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013140 |
| Management number | 2012B01630 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 7 611.00 | 2 455.00 | 5 155.00 | 7 611.00 |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 10 538.00 | 10 538.00 | 10 538.00 | |
084 Cash | 11 677.00 | 11 677.00 | 11 677.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 23 813.00 | 23 813.00 | 23 813.00 | |
110 Total Assets | 31 424.00 | 2 455.00 | 28 969.00 | 31 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 045.00 | |||
136 Profit for the Year | 16 112.00 | |||
142 Total Equity - Total I | 19 167.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 782.00 | |||
172 Other debts | 8 997.00 | |||
176 Total debts | 9 802.00 | |||
180 Liabilities Total | 28 969.00 | |||
193 Of which financial assets due in less than one year | 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 136.00 | 72 114.00 | 48 136.00 | |
226 Operating subsidies received | 29 950.00 | 29 950.00 | ||
230 Other income | 12.00 | 3 385.00 | 12.00 | |
232 Total operating income excluding VAT | 78 098.00 | 75 499.00 | 78 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 24 018.00 | 33 107.00 | 24 018.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 2 248.00 | 1 380.00 | |
250 Staff compensation | 31 723.00 | 39 761.00 | 31 723.00 | |
252 Social security contributions | 2 351.00 | 6 618.00 | 2 351.00 | |
254 Depreciation and amortization | 45.00 | 190.00 | 45.00 | |
262 Other expenses | 2 339.00 | 1 346.00 | 2 339.00 | |
264 Total operating expenses | 61 856.00 | 83 269.00 | 61 856.00 | |
270 Operating profit | 16 242.00 | -7 771.00 | 16 242.00 | |
280 Financial income | 422.00 | |||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 5.00 | |||
310 Profit or loss | 16 112.00 | -7 771.00 | 16 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 7 602.00 | 7 602.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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