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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : ETIFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ETIFRA |
| Siren | 437807753 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001098 |
| Management number | 2002B00042 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121 415.00 | 77 647.00 | 43 768.00 | 121 415.00 |
CD Marketable securities | 59 872.00 | 59 872.00 | 59 872.00 | |
CJ TOTAL (II) | 179 231.00 | 179 231.00 | 179 231.00 | |
CO Grand total (0 to V) | 300 647.00 | 77 647.00 | 223 000.00 | 300 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 193 717.00 | 172 701.00 | 193 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 144.00 | 21 015.00 | -17 144.00 | |
DL TOTAL (I) | 185 372.00 | 202 517.00 | 185 372.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 37 627.00 | 73 037.00 | 37 627.00 | |
EE Grand total (I to V) | 223 000.00 | 275 555.00 | 223 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 144 435.00 | |||
FY Salaries and Wages | 92 801.00 | |||
FZ Social Security Contributions | 29 361.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 132.00 | |||
GG - OPERATING RESULT (I - II) | -16 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 23.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | |||
HK Income tax | 691.00 | 6 158.00 | 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 144.00 | 21 015.00 | -17 144.00 | |
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