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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ETIOPATHE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ETIOPATHE LTD |
| Siren | 813787223 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5983 |
| Management number | 2015B01300 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 7 115.00 | 7 115.00 | 7 115.00 | |
CF Cash and cash equivalents | 40 609.00 | 40 609.00 | 40 609.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 50 392.00 | 50 392.00 | 50 392.00 | |
CO Grand total (0 to V) | 50 392.00 | 50 392.00 | 50 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 676.00 | 5 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 610.00 | 5 676.00 | 33 610.00 | |
DL TOTAL (I) | 39 386.00 | 5 776.00 | 39 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 796.00 | |||
DX Trade payables and related accounts | 27.00 | 27.00 | ||
DY Tax and social security liabilities | 10 661.00 | 4 610.00 | 10 661.00 | |
EA Other liabilities | 318.00 | 318.00 | ||
EC TOTAL (IV) | 11 007.00 | 10 406.00 | 11 007.00 | |
EE Grand total (I to V) | 50 392.00 | 16 182.00 | 50 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 498.00 | 86 498.00 | 86 498.00 | |
FJ Net sales | 86 498.00 | 86 498.00 | 86 498.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 86 499.00 | |||
FW Other purchases and external expenses | 46 092.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 242.00 | |||
GG - OPERATING RESULT (I - II) | 40 258.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 350.00 | 350.00 | ||
HH Total exceptional expenses (VIII) | 350.00 | 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -350.00 | -350.00 | ||
HK Income tax | 6 322.00 | 1 002.00 | 6 322.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 523.00 | 18 927.00 | 86 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 914.00 | 13 250.00 | 52 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 610.00 | 5 676.00 | 33 610.00 | |
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