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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : E.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | E.E.T |
| Siren | 812905958 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6732 |
| Management number | 2015B06211 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 666.00 | 2 039.00 | 7 626.00 | 9 666.00 |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 10 252.00 | 2 039.00 | 8 213.00 | 10 252.00 |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
110 Total Assets | 13 867.00 | 2 039.00 | 11 828.00 | 13 867.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 859.00 | |||
136 Profit for the Year | -2 792.00 | |||
142 Total Equity - Total I | 3 366.00 | |||
156 Loans and similar debts | 211.00 | |||
166 Suppliers and related accounts | 6 931.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 8 462.00 | |||
180 Liabilities Total | 11 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 400.00 | 53 400.00 | ||
232 Total operating income excluding VAT | 53 400.00 | 53 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 430.00 | 7 430.00 | ||
242 Other external expenses | 43 608.00 | 43 608.00 | ||
243 (including business tax) | -11 491.00 | -11 491.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 728.00 | 728.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 56 061.00 | 56 061.00 | ||
270 Operating profit | -2 660.00 | -2 660.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -2 792.00 | -2 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 252.00 | 10 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 446.00 | 3 446.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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