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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : E 3 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | E 3 A |
| Siren | 509409454 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11262 |
| Management number | 2019B00149 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 696.00 | 7 696.00 | 7 696.00 | |
028 Tangible Assets | 20 156.00 | 14 787.00 | 5 369.00 | 20 156.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 867.00 | 14 787.00 | 13 080.00 | 27 867.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 333.00 | 7 333.00 | 7 333.00 | |
084 Cash | 52 966.00 | 52 966.00 | 52 966.00 | |
096 Total Current Assets + Prepaid Expenses | 60 299.00 | 60 299.00 | 60 299.00 | |
110 Total Assets | 88 166.00 | 14 787.00 | 73 379.00 | 88 166.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 295.00 | |||
134 Retained Earnings | 24 259.00 | |||
136 Profit for the Year | -4 468.00 | |||
142 Total Equity - Total I | 43 285.00 | |||
156 Loans and similar debts | 2 693.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 421.00 | |||
172 Other debts | 25 102.00 | |||
176 Total debts | 30 094.00 | |||
180 Liabilities Total | 73 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 729.00 | 110 235.00 | 88 729.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 485.00 | 2 371.00 | 1 485.00 | |
232 Total operating income excluding VAT | 90 214.00 | 114 106.00 | 90 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 110.00 | 319.00 | |
242 Other external expenses | 24 225.00 | 24 778.00 | 24 225.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 4 765.00 | 4 219.00 | 4 765.00 | |
250 Staff compensation | 46 365.00 | 45 375.00 | 46 365.00 | |
252 Social security contributions | 16 181.00 | 15 127.00 | 16 181.00 | |
254 Depreciation and amortization | 2 789.00 | 3 104.00 | 2 789.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 94 644.00 | 92 728.00 | 94 644.00 | |
270 Operating profit | -4 431.00 | 21 377.00 | -4 431.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 9 637.00 | |||
294 Financial expenses | 38.00 | 362.00 | 38.00 | |
300 Exceptional expenses | 7 011.00 | |||
306 Income tax's | 3 321.00 | |||
310 Profit or loss | -4 468.00 | 20 320.00 | -4 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 867.00 | 27 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 665.00 | 3 665.00 | ||
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