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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : A TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2019-09-30 | Simplified |
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| 2018-09-26 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | A TABLE |
| Siren | 805383890 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2022/003993 |
| Management number | 2014B05842 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 12 710.00 | 12 498.00 | 212.00 | 12 710.00 |
028 Tangible Assets | 22 541.00 | 18 618.00 | 3 923.00 | 22 541.00 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 108 801.00 | 31 116.00 | 77 685.00 | 108 801.00 |
050 Raw materials, supplies, in progress | 2 177.00 | 2 177.00 | 2 177.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 20 923.00 | 20 923.00 | 20 923.00 | |
088 Cash | 1 144.00 | 1 144.00 | 1 144.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 25 601.00 | 25 601.00 | 25 601.00 | |
110 Total Assets | 134 402.00 | 31 116.00 | 103 286.00 | 134 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 006.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | 8 302.00 | |||
166 Suppliers and related accounts | 8 188.00 | |||
172 Other debts | 86 796.00 | |||
176 Total debts | 94 984.00 | |||
180 Liabilities Total | 103 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 434.00 | 101 527.00 | 124 434.00 | |
230 Other income | 1 852.00 | 836.00 | 1 852.00 | |
232 Total operating income excluding VAT | 126 286.00 | 102 363.00 | 126 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 594.00 | 42 417.00 | 49 594.00 | |
240 Inventory changes (raw materials and supplies) | -2.00 | -491.00 | -2.00 | |
242 Other external expenses | 34 571.00 | 29 887.00 | 34 571.00 | |
244 Taxes, duties and similar payments | 1 008.00 | 1 123.00 | 1 008.00 | |
250 Staff compensation | 18 757.00 | 19 085.00 | 18 757.00 | |
252 Social security contributions | 3 912.00 | 5 486.00 | 3 912.00 | |
254 Depreciation and amortization | 7 107.00 | 7 082.00 | 7 107.00 | |
262 Other expenses | 121.00 | 255.00 | 121.00 | |
264 Total operating expenses | 115 067.00 | 104 844.00 | 115 067.00 | |
270 Operating profit | 11 220.00 | -2 481.00 | 11 220.00 | |
290 Exceptional income | 258.00 | 57.00 | 258.00 | |
294 Financial expenses | 1 207.00 | 1 448.00 | 1 207.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 961.00 | -690.00 | 961.00 | |
310 Profit or loss | 9 308.00 | -3 182.00 | 9 308.00 | |
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