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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : E2TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | E2TP |
| Siren | 489218123 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/005880 |
| Management number | 2006B01023 |
| Activity code | 4941B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 200.00 | 58 422.00 | 10 777.00 | 69 200.00 |
044 Total Fixed Assets | 69 200.00 | 58 422.00 | 10 777.00 | 69 200.00 |
068 Receivables – Trade and related accounts | 104 376.00 | 104 376.00 | 104 376.00 | |
072 Receivables – Other | 26 745.00 | 26 745.00 | 26 745.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 46 322.00 | 46 322.00 | 46 322.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 208 024.00 | 208 024.00 | 208 024.00 | |
110 Total Assets | 277 224.00 | 58 422.00 | 218 802.00 | 277 224.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 60 504.00 | |||
136 Profit for the Year | 33 224.00 | |||
142 Total Equity - Total I | 103 628.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 26 624.00 | |||
172 Other debts | 88 502.00 | |||
176 Total debts | 115 174.00 | |||
180 Liabilities Total | 218 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 990.00 | 160 208.00 | 168 990.00 | |
230 Other income | 10 259.00 | 2 826.00 | 10 259.00 | |
232 Total operating income excluding VAT | 179 249.00 | 163 034.00 | 179 249.00 | |
242 Other external expenses | 79 559.00 | 65 152.00 | 79 559.00 | |
244 Taxes, duties and similar payments | 3 281.00 | 4 471.00 | 3 281.00 | |
250 Staff compensation | 50 628.00 | 49 807.00 | 50 628.00 | |
252 Social security contributions | 19 564.00 | 11 284.00 | 19 564.00 | |
254 Depreciation and amortization | 1 222.00 | 916.00 | 1 222.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 258.00 | 131 633.00 | 154 258.00 | |
270 Operating profit | 24 991.00 | 31 400.00 | 24 991.00 | |
280 Financial income | 287.00 | 488.00 | 287.00 | |
290 Exceptional income | 13 000.00 | 163.00 | 13 000.00 | |
300 Exceptional expenses | 163.00 | |||
306 Income tax's | 5 054.00 | 4 338.00 | 5 054.00 | |
310 Profit or loss | 33 224.00 | 27 550.00 | 33 224.00 | |
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