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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : E.T.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2012-12-31 | Simplified |
| Name | E.T.I |
| Siren | 534079181 |
| Closing | 2012-12-31 |
| Registry code | 5910 |
| Registration number | 6896 |
| Management number | 2011B21009 |
| Activity code | 4120A |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 340.00 | 859.00 | 1 199.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 5 199.00 | 340.00 | 4 859.00 | 5 199.00 |
068 Receivables – Trade and related accounts | 2 199.00 | 2 199.00 | 2 199.00 | |
072 Receivables – Other | 8 034.00 | 8 034.00 | 8 034.00 | |
084 Cash | 15 829.00 | 15 829.00 | 15 829.00 | |
096 Total Current Assets + Prepaid Expenses | 26 062.00 | 26 062.00 | 26 062.00 | |
110 Total Assets | 31 261.00 | 340.00 | 30 921.00 | 31 261.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 500.00 | |||
134 Retained Earnings | 2 974.00 | |||
136 Profit for the Year | 15 974.00 | |||
142 Total Equity - Total I | 18 174.00 | |||
166 Suppliers and related accounts | 12 368.00 | |||
172 Other debts | 12 747.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 30 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457 753.00 | 457 753.00 | ||
232 Total operating income excluding VAT | 457 753.00 | 457 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130 200.00 | 130 200.00 | ||
242 Other external expenses | 61 456.00 | 61 456.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
24B (including equipment leasing) | 33 285.00 | 33 285.00 | ||
250 Staff compensation | 163 200.00 | 163 200.00 | ||
252 Social security contributions | 82 960.00 | 82 960.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 438 408.00 | 438 408.00 | ||
270 Operating profit | 19 345.00 | 19 345.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
306 Income tax's | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 15 974.00 | 15 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 199.00 | 5 199.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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