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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DENIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DENIS ETANCHEITE |
| Siren | 822088928 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019973 |
| Management number | 2016B05120 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 300.00 | 10 300.00 | 10 300.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
110 Total Assets | 10 610.00 | 10 610.00 | 10 610.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 987.00 | |||
142 Total Equity - Total I | 7 987.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
172 Other debts | 1 177.00 | |||
176 Total debts | 2 623.00 | |||
180 Liabilities Total | 10 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 300.00 | 10 300.00 | ||
232 Total operating income excluding VAT | 10 300.00 | 10 300.00 | ||
242 Other external expenses | 286.00 | 286.00 | ||
250 Staff compensation | 1 250.00 | 1 250.00 | ||
252 Social security contributions | 544.00 | 544.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | 8 220.00 | 8 220.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 6 987.00 | 6 987.00 | ||
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