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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ETOIL'VERIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-04-16 | Public | 2020-09-30 | Simplified |
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | ETOIL'VERIF |
| Siren | 814209698 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/003123 |
| Management number | 2015B01242 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 957.00 | 547.00 | 4 410.00 | 4 957.00 |
044 Total Fixed Assets | 4 957.00 | 547.00 | 4 410.00 | 4 957.00 |
068 Receivables – Trade and related accounts | 14 794.00 | 14 794.00 | 14 794.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 28 908.00 | 28 908.00 | 28 908.00 | |
096 Total Current Assets + Prepaid Expenses | 44 099.00 | 44 099.00 | 44 099.00 | |
110 Total Assets | 49 056.00 | 547.00 | 48 509.00 | 49 056.00 |
120 Share or Individual Capital | 8 200.00 | |||
136 Profit for the Year | 15 970.00 | |||
142 Total Equity - Total I | 24 170.00 | |||
156 Loans and similar debts | 12 332.00 | |||
166 Suppliers and related accounts | 365.00 | |||
172 Other debts | 11 642.00 | |||
176 Total debts | 24 339.00 | |||
180 Liabilities Total | 48 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 234.00 | 60 234.00 | ||
232 Total operating income excluding VAT | 60 234.00 | 60 234.00 | ||
242 Other external expenses | 39 530.00 | 39 530.00 | ||
250 Staff compensation | 839.00 | 839.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 41 249.00 | 41 249.00 | ||
270 Operating profit | 18 986.00 | 18 986.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 818.00 | 2 818.00 | ||
310 Profit or loss | 15 970.00 | 15 970.00 | ||
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