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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ETOIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-09-30 | Complete |
| 2021-01-21 | Public | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | ETOIL |
| Siren | 531889269 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 4835 |
| Management number | 2011B01709 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 397 536.00 | 34 709.00 | 362 827.00 | 397 536.00 |
044 Total Fixed Assets | 397 536.00 | 34 709.00 | 362 827.00 | 397 536.00 |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 127.00 | 127.00 | 127.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 398 188.00 | 34 709.00 | 363 479.00 | 398 188.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 6 947.00 | |||
136 Profit for the Year | 18 046.00 | |||
142 Total Equity - Total I | 46 994.00 | |||
156 Loans and similar debts | 39 258.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 952.00 | |||
172 Other debts | 275 195.00 | |||
176 Total debts | 316 485.00 | |||
180 Liabilities Total | 363 479.00 | |||
195 Of which payables due in more than one year | 15 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 12 050.00 | 12 050.00 | ||
244 Taxes, duties and similar payments | 2 998.00 | 2 998.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 20 217.00 | 20 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 266.00 | 74 266.00 | ||
270 Operating profit | 33 734.00 | 33 734.00 | ||
290 Exceptional income | 1 117.00 | 1 117.00 | ||
294 Financial expenses | 12 313.00 | 12 313.00 | ||
300 Exceptional expenses | 794.00 | 794.00 | ||
306 Income tax's | 3 698.00 | 3 698.00 | ||
310 Profit or loss | 18 046.00 | 18 046.00 | ||
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