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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ETA TERRE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ETA TERRE ACTION |
| Siren | 812409050 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3909 |
| Management number | 2015B00709 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 FRESNOY EN THELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 038.00 | 31 081.00 | 85 957.00 | 117 038.00 |
044 Total Fixed Assets | 117 038.00 | 31 081.00 | 85 957.00 | 117 038.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
080 Sellable securities | 25 858.00 | 25 858.00 | 25 858.00 | |
084 Cash | 10 983.00 | 10 983.00 | 10 983.00 | |
096 Total Current Assets + Prepaid Expenses | 37 103.00 | 37 103.00 | 37 103.00 | |
110 Total Assets | 154 141.00 | 31 081.00 | 123 060.00 | 154 141.00 |
120 Share or Individual Capital | 25 046.00 | |||
136 Profit for the Year | 8 623.00 | |||
142 Total Equity - Total I | 33 670.00 | |||
156 Loans and similar debts | 37 274.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 426.00 | |||
172 Other debts | 51 426.00 | |||
176 Total debts | 89 390.00 | |||
180 Liabilities Total | 123 060.00 | |||
195 Of which payables due in more than one year | 20 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 412.00 | 50 412.00 | ||
226 Operating subsidies received | 1 123.00 | 1 123.00 | ||
232 Total operating income excluding VAT | 51 535.00 | 51 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 176.00 | 2 176.00 | ||
242 Other external expenses | 17 883.00 | 17 883.00 | ||
243 (including business tax) | -4 821.00 | -4 821.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
254 Depreciation and amortization | 21 779.00 | 21 779.00 | ||
264 Total operating expenses | 42 365.00 | 42 365.00 | ||
270 Operating profit | 9 169.00 | 9 169.00 | ||
280 Financial income | 858.00 | 858.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
310 Profit or loss | 8 623.00 | 8 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 038.00 | 117 038.00 | ||
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