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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE |
| Siren | 424533925 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11746 |
| Management number | 1999B02035 |
| Activity code | 7820Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 LA REOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 494.00 | 1 494.00 | 1 494.00 | |
028 Tangible Assets | 10 204.00 | 10 204.00 | 10 204.00 | |
044 Total Fixed Assets | 11 698.00 | 11 698.00 | 11 698.00 | |
068 Receivables – Trade and related accounts | 27 850.00 | 27 850.00 | 27 850.00 | |
072 Receivables – Other | 8 223.00 | 8 223.00 | 8 223.00 | |
080 Sellable securities | 68 079.00 | 68 079.00 | 68 079.00 | |
084 Cash | 70 676.00 | 70 676.00 | 70 676.00 | |
096 Total Current Assets + Prepaid Expenses | 174 829.00 | 174 829.00 | 174 829.00 | |
110 Total Assets | 186 528.00 | 11 698.00 | 174 829.00 | 186 528.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 55 320.00 | |||
136 Profit for the Year | 6 651.00 | |||
142 Total Equity - Total I | 70 771.00 | |||
166 Suppliers and related accounts | 22 162.00 | |||
172 Other debts | 81 895.00 | |||
174 Prepaid income | ||||
176 Total debts | 104 058.00 | |||
180 Liabilities Total | 174 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 710.00 | 174 966.00 | 153 710.00 | |
226 Operating subsidies received | 26 215.00 | 26 008.00 | 26 215.00 | |
230 Other income | 9 589.00 | |||
232 Total operating income excluding VAT | 179 925.00 | 210 565.00 | 179 925.00 | |
242 Other external expenses | 31 152.00 | 43 856.00 | 31 152.00 | |
244 Taxes, duties and similar payments | 2 932.00 | 2 954.00 | 2 932.00 | |
250 Staff compensation | 111 743.00 | 123 651.00 | 111 743.00 | |
252 Social security contributions | 26 010.00 | 25 969.00 | 26 010.00 | |
262 Other expenses | 1 674.00 | 7 628.00 | 1 674.00 | |
264 Total operating expenses | 173 513.00 | 204 059.00 | 173 513.00 | |
270 Operating profit | 6 411.00 | 6 505.00 | 6 411.00 | |
280 Financial income | 339.00 | 344.00 | 339.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 96.00 | 144.00 | 96.00 | |
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 6 651.00 | 6 705.00 | 6 651.00 | |
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