Grow your business safely with ETIC ETUDES TRAVAUX IMMOBILIERS COMMERCIALISATION
All the information you need about ETIC ETUDES TRAVAUX IMMOBILIERS COMMERCIALISATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIC ETUDES TRAVAUX IMMOBILIERS COMMERCIALISATION >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ETIC ETUDES TRAVAUX IMMOBILIERS COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-09-30 | Complete |
| 2017-08-29 | Public | 2016-09-30 | Complete |
| 2017-01-20 | Public | 2015-09-30 | Complete |
| Name | ETIC ETUDES TRAVAUX IMMOBILIERS COMMERCIALISATION |
| Siren | 433097482 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/033845 |
| Management number | 2000B03178 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 175.00 | 175.00 | 175.00 | |
BZ Other receivables | 18 435.00 | 18 435.00 | 18 435.00 | |
CF Cash and cash equivalents | 747.00 | 747.00 | 747.00 | |
CH Prepaid expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
CJ TOTAL (II) | 22 791.00 | 22 791.00 | 22 791.00 | |
CO Grand total (0 to V) | 22 791.00 | 22 791.00 | 22 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 10 699.00 | 11 557.00 | 10 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -331.00 | -858.00 | -331.00 | |
DL TOTAL (I) | 19 168.00 | 19 499.00 | 19 168.00 | |
DX Trade payables and related accounts | 3 091.00 | 10 727.00 | 3 091.00 | |
DY Tax and social security liabilities | 532.00 | 434.00 | 532.00 | |
EC TOTAL (IV) | 3 623.00 | 11 162.00 | 3 623.00 | |
EE Grand total (I to V) | 22 791.00 | 30 661.00 | 22 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 551.00 | 25 551.00 | 25 551.00 | |
FJ Net sales | 25 551.00 | 25 551.00 | 25 551.00 | |
FR Total operating income (I) | 25 551.00 | |||
FU Purchases of raw materials and other supplies | 614.00 | |||
FW Other purchases and external expenses | 23 964.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
FY Salaries and Wages | 26.00 | |||
FZ Social Security Contributions | 821.00 | |||
GF Total Operating Expenses (II) | 25 883.00 | |||
GG - OPERATING RESULT (I - II) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 551.00 | 20 433.00 | 25 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 883.00 | 21 291.00 | 25 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -331.00 | -858.00 | -331.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 043.00 | 22 043.00 | 22 043.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 623.00 | 3 623.00 | 3 623.00 | |
all companies in France
Complete and comprehensive database.
