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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : EARTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EARTP |
| Siren | 790998793 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4342 |
| Management number | 2013B00105 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 5 025.00 | 5 025.00 | 5 025.00 | |
096 Total Current Assets + Prepaid Expenses | 7 577.00 | 7 577.00 | 7 577.00 | |
110 Total Assets | 7 577.00 | 7 577.00 | 7 577.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 479.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 3 382.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 587.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 4 195.00 | |||
180 Liabilities Total | 7 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 455.00 | 16 947.00 | 26 455.00 | |
222 Inventory production | -4 500.00 | 2 500.00 | -4 500.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 21 955.00 | 19 457.00 | 21 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 741.00 | 299.00 | |
242 Other external expenses | 8 602.00 | 6 721.00 | 8 602.00 | |
244 Taxes, duties and similar payments | 287.00 | 3.00 | 287.00 | |
250 Staff compensation | 11 881.00 | 10 808.00 | 11 881.00 | |
264 Total operating expenses | 21 069.00 | 18 272.00 | 21 069.00 | |
270 Operating profit | 886.00 | 1 185.00 | 886.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 133.00 | 176.00 | 133.00 | |
310 Profit or loss | 753.00 | 999.00 | 753.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 365.00 | 365.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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