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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ETUDE REALISATION THERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | ETUDE REALISATION THERMIQUE |
| Siren | 508856846 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/007620 |
| Management number | 2008B05442 |
| Activity code | 4322B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
044 Total Fixed Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
072 Receivables – Other | 29 122.00 | 29 122.00 | 29 122.00 | |
096 Total Current Assets + Prepaid Expenses | 29 122.00 | 29 122.00 | 29 122.00 | |
110 Total Assets | 32 124.00 | 3 002.00 | 29 122.00 | 32 124.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 158.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 451.00 | |||
164 Advances and down payments received on current orders | 8 707.00 | |||
172 Other debts | 19 964.00 | |||
176 Total debts | 28 671.00 | |||
180 Liabilities Total | 29 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 896.00 | 3 896.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
252 Social security contributions | 5 500.00 | 5 500.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 18.00 | 18.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | 207.00 | 207.00 | ||
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