Grow your business safely with A6Maîtri 38
All the information you need about A6Maîtri 38 to develop and secure your business in France
A
HOME >
CORPORATES
>
A6Maîtri 38 >
BALANCE SHEET (
2022-09-21)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017756 |
| Management number | 2020B00610 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| 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 | 14 415.00 | 14 415.00 | 14 415.00 | |
028 Tangible Assets | 179 690.00 | 113 989.00 | 65 701.00 | 179 690.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 197 015.00 | 128 404.00 | 68 611.00 | 197 015.00 |
068 Receivables – Trade and related accounts | 185 413.00 | 185 413.00 | 185 413.00 | |
072 Receivables – Other | 321 140.00 | 321 140.00 | 321 140.00 | |
084 Cash | 538 535.00 | 538 535.00 | 538 535.00 | |
092 Prepaid expenses | 12 153.00 | 12 153.00 | 12 153.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057 241.00 | 1 057 241.00 | 1 057 241.00 | |
110 Total Assets | 1 254 256.00 | 128 404.00 | 1 125 852.00 | 1 254 256.00 |
120 Share or Individual Capital | 417 135.00 | |||
126 Legal Reserve | 6 408.00 | |||
132 Other Reserves | 121 751.00 | |||
136 Profit for the Year | 200 068.00 | |||
142 Total Equity - Total I | 745 361.00 | |||
156 Loans and similar debts | 6 671.00 | |||
166 Suppliers and related accounts | 149 475.00 | |||
172 Other debts | 224 344.00 | |||
176 Total debts | 380 490.00 | |||
180 Liabilities Total | 1 125 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 1 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 282 543.00 | 848 026.00 | 1 282 543.00 | |
230 Other income | 4 009.00 | 6 950.00 | 4 009.00 | |
232 Total operating income excluding VAT | 1 286 551.00 | 854 976.00 | 1 286 551.00 | |
242 Other external expenses | 334 164.00 | 365 379.00 | 334 164.00 | |
243 (including business tax) | 1 648.00 | 1 648.00 | ||
244 Taxes, duties and similar payments | 11 404.00 | 2 349.00 | 11 404.00 | |
250 Staff compensation | 474 651.00 | 217 615.00 | 474 651.00 | |
252 Social security contributions | 182 109.00 | 81 361.00 | 182 109.00 | |
254 Depreciation and amortization | 20 850.00 | 20 839.00 | 20 850.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 1 023 182.00 | 687 545.00 | 1 023 182.00 | |
270 Operating profit | 263 369.00 | 167 431.00 | 263 369.00 | |
280 Financial income | 3 871.00 | 3 460.00 | 3 871.00 | |
290 Exceptional income | 200.00 | 833.00 | 200.00 | |
294 Financial expenses | 50.00 | 169.00 | 50.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 67 305.00 | 43 397.00 | 67 305.00 | |
310 Profit or loss | 200 068.00 | 128 158.00 | 200 068.00 | |
all companies in France
Complete and comprehensive database.
