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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ETHICA RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ETHICA RH |
| Siren | 810151118 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8812 |
| Management number | 2015B00721 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67810 Holtzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 80.00 | 120.00 | 200.00 |
028 Tangible Assets | 744.00 | 310.00 | 434.00 | 744.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 019.00 | 390.00 | 629.00 | 1 019.00 |
068 Receivables – Trade and related accounts | 11 116.00 | 11 116.00 | 11 116.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 15 295.00 | 15 295.00 | 15 295.00 | |
110 Total Assets | 16 314.00 | 390.00 | 15 924.00 | 16 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 660.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 8 443.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 503.00 | |||
176 Total debts | 7 481.00 | |||
180 Liabilities Total | 15 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 208.00 | 43 208.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 210.00 | 43 210.00 | ||
242 Other external expenses | 23 819.00 | 23 819.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 811.00 | 10 811.00 | ||
252 Social security contributions | 5 582.00 | 5 582.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 231.00 | 41 231.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 683.00 | 1 683.00 | ||
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