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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ETUDES TECHNIQUES METRES - ETM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2018-11-20 | Public | 2018-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | ETUDES TECHNIQUES METRES - ETM |
| Siren | 424040947 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 1654 |
| Management number | 1999B00995 |
| Activity code | 7490A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 297.00 | 297.00 | 297.00 | |
AR Technical installations, industrial equipment and tools | 4 508.00 | 1 063.00 | 3 445.00 | 4 508.00 |
AT Other tangible assets | 57 171.00 | 39 466.00 | 17 706.00 | 57 171.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 66 176.00 | 40 825.00 | 25 351.00 | 66 176.00 |
BX Customers and related accounts | 68 023.00 | 68 023.00 | 68 023.00 | |
CF Cash and cash equivalents | 85 749.00 | 85 749.00 | 85 749.00 | |
CH Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
CJ TOTAL (II) | 169 013.00 | 169 013.00 | 169 013.00 | |
CO Grand total (0 to V) | 235 189.00 | 40 825.00 | 194 364.00 | 235 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 836.00 | 202 965.00 | 200 836.00 | |
230 Other income | 7.00 | 7.00 | 7.00 | |
232 Total operating income excluding VAT | 200 843.00 | 202 972.00 | 200 843.00 | |
242 Other external expenses | 84 445.00 | 69 532.00 | 84 445.00 | |
244 Taxes, duties and similar payments | 976.00 | 1 270.00 | 976.00 | |
250 Staff compensation | 96 644.00 | 125 683.00 | 96 644.00 | |
252 Social security contributions | 18 477.00 | 29 984.00 | 18 477.00 | |
254 Depreciation and amortization | 5 447.00 | 5 551.00 | 5 447.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 205 989.00 | 232 029.00 | 205 989.00 | |
270 Operating profit | -5 146.00 | -29 057.00 | -5 146.00 | |
290 Exceptional income | 130.00 | 734.00 | 130.00 | |
300 Exceptional expenses | 64.00 | |||
310 Profit or loss | -5 016.00 | -28 387.00 | -5 016.00 | |
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 154 385.00 | 182 772.00 | 154 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 016.00 | -28 387.00 | -5 016.00 | |
DL TOTAL (I) | 157 756.00 | 162 772.00 | 157 756.00 | |
DX Trade payables and related accounts | 5 227.00 | 2 302.00 | 5 227.00 | |
EC TOTAL (IV) | 36 607.00 | 31 242.00 | 36 607.00 | |
EE Grand total (I to V) | 194 364.00 | 194 014.00 | 194 364.00 | |
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