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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ETIC-SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Complete |
| Name | ETIC-SYSTEMS |
| Siren | 808051007 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9251 |
| Management number | 2014B04304 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 749.00 | 6 749.00 | 6 749.00 | |
084 Cash | 29 950.00 | 29 950.00 | 29 950.00 | |
096 Total Current Assets + Prepaid Expenses | 36 699.00 | 36 699.00 | 36 699.00 | |
110 Total Assets | 36 699.00 | 36 699.00 | 36 699.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 702.00 | |||
136 Profit for the Year | 25 435.00 | |||
142 Total Equity - Total I | 25 733.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 9 471.00 | |||
176 Total debts | 10 966.00 | |||
180 Liabilities Total | 36 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 44 546.00 | 44 546.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 4 019.00 | 4 019.00 | ||
264 Total operating expenses | 74 565.00 | 74 565.00 | ||
270 Operating profit | 25 435.00 | 25 435.00 | ||
310 Profit or loss | 25 435.00 | 25 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 967.00 | 5 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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