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BALANCE SHEET (
2023-02-20)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2023/001726 |
| Management number | 2012B01630 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| 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 | 1 135.00 | 235.00 | 1 370.00 |
040 Financial Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
044 Total Fixed Assets | 7 602.00 | 2 220.00 | 5 382.00 | 7 602.00 |
068 Receivables – Trade and related accounts | 2 291.00 | 2 291.00 | 2 291.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 12 216.00 | 12 216.00 | 12 216.00 | |
110 Total Assets | 19 817.00 | 2 220.00 | 17 598.00 | 19 817.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 897.00 | |||
136 Profit for the Year | 829.00 | |||
142 Total Equity - Total I | 10 826.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 822.00 | |||
172 Other debts | 4 950.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 772.00 | |||
180 Liabilities Total | 17 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 681.00 | 72 859.00 | 69 681.00 | |
230 Other income | 1 842.00 | 566.00 | 1 842.00 | |
232 Total operating income excluding VAT | 71 524.00 | 73 425.00 | 71 524.00 | |
242 Other external expenses | 32 729.00 | 36 699.00 | 32 729.00 | |
244 Taxes, duties and similar payments | 2 227.00 | 2 003.00 | 2 227.00 | |
250 Staff compensation | 28 924.00 | 23 166.00 | 28 924.00 | |
252 Social security contributions | 5 659.00 | 6 779.00 | 5 659.00 | |
254 Depreciation and amortization | 211.00 | 411.00 | 211.00 | |
262 Other expenses | 1 361.00 | 3 652.00 | 1 361.00 | |
264 Total operating expenses | 71 112.00 | 72 710.00 | 71 112.00 | |
270 Operating profit | 412.00 | 715.00 | 412.00 | |
280 Financial income | 422.00 | 422.00 | ||
306 Income tax's | 5.00 | 98.00 | 5.00 | |
310 Profit or loss | 829.00 | 617.00 | 829.00 | |
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