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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ETHAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ETHAN PARTICIPATIONS |
| Siren | 794528794 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006979 |
| Management number | 2013B01233 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 394.00 | 86.00 | 1 308.00 | 1 394.00 |
040 Financial Assets | 935 322.00 | 935 322.00 | 935 322.00 | |
044 Total Fixed Assets | 936 716.00 | 86.00 | 936 630.00 | 936 716.00 |
068 Receivables – Trade and related accounts | 129 866.00 | 129 866.00 | 129 866.00 | |
072 Receivables – Other | 49 537.00 | 49 537.00 | 49 537.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 213 527.00 | 213 527.00 | 213 527.00 | |
092 Prepaid expenses | 5 951.00 | 5 951.00 | 5 951.00 | |
096 Total Current Assets + Prepaid Expenses | 448 882.00 | 448 882.00 | 448 882.00 | |
110 Total Assets | 1 385 598.00 | 86.00 | 1 385 512.00 | 1 385 598.00 |
120 Share or Individual Capital | 931 082.00 | |||
126 Legal Reserve | 9 202.00 | |||
132 Other Reserves | 174 837.00 | |||
136 Profit for the Year | 182 131.00 | |||
142 Total Equity - Total I | 1 297 251.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 4 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 705.00 | |||
172 Other debts | 83 474.00 | |||
176 Total debts | 88 261.00 | |||
180 Liabilities Total | 1 385 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 672.00 | 40 000.00 | 262 672.00 | |
230 Other income | 5 041.00 | 14 098.00 | 5 041.00 | |
232 Total operating income excluding VAT | 267 712.00 | 54 098.00 | 267 712.00 | |
242 Other external expenses | 55 847.00 | 6 590.00 | 55 847.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 13 622.00 | 787.00 | 13 622.00 | |
250 Staff compensation | 153 274.00 | 5 000.00 | 153 274.00 | |
252 Social security contributions | 42 455.00 | 2 000.00 | 42 455.00 | |
254 Depreciation and amortization | 86.00 | 86.00 | ||
264 Total operating expenses | 265 284.00 | 14 377.00 | 265 284.00 | |
270 Operating profit | 2 428.00 | 39 721.00 | 2 428.00 | |
280 Financial income | 175 941.00 | 151 862.00 | 175 941.00 | |
294 Financial expenses | 38.00 | 8.00 | 38.00 | |
300 Exceptional expenses | 497.00 | 497.00 | ||
306 Income tax's | -4 296.00 | 7 744.00 | -4 296.00 | |
310 Profit or loss | 182 131.00 | 183 831.00 | 182 131.00 | |
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