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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : ETHERNIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | ETHERNIX |
| Siren | 491385399 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 2004 |
| Management number | 2007B00902 |
| Activity code | 5829B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 10 173.00 | 10 173.00 | 10 173.00 | |
096 Total Current Assets + Prepaid Expenses | 11 027.00 | 11 027.00 | 11 027.00 | |
110 Total Assets | 11 027.00 | 11 027.00 | 11 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 295.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 4 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 314.00 | |||
172 Other debts | 6 662.00 | |||
176 Total debts | 6 662.00 | |||
180 Liabilities Total | 11 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 440.00 | 29 440.00 | ||
232 Total operating income excluding VAT | 29 440.00 | 29 440.00 | ||
242 Other external expenses | 25 240.00 | 25 240.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 27 131.00 | 27 131.00 | ||
270 Operating profit | 2 309.00 | 2 309.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
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