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THE LIST OF BALANCE SHEET : Ethique, Technologie, Innovation, Conseil Management

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Public 2020-12-31 Complete
2017-12-22 Public 2017-08-31 Complete
2017-09-15 Public 2016-08-31 Complete
2017-05-23 Public 2015-08-31 Complete
NameEthique, Technologie, Innovation, Conseil Management
Siren804723674
Closing2016-08-31
Registry code 3003
Registration number B2017/013302
Management number2014B01664
Activity code 8559A
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 419.00 603.00 2 816.00 3 419.00
BJ TOTAL (I) 3 419.00 603.00 2 816.00 3 419.00
BX Customers and related accounts 5 580.00 5 580.00 5 580.00
BZ Other receivables 3 211.00 3 211.00 3 211.00
CF Cash and cash equivalents 1 843.00 1 843.00 1 843.00
CH Prepaid expenses 253.00 253.00 253.00
CJ TOTAL (II) 10 887.00 10 887.00 10 887.00
CO Grand total (0 to V) 14 305.00 603.00 13 702.00 14 305.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00 4 000.00
DH Retained earnings -27 200.00 -27 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 995.00 -27 200.00 2 995.00
DL TOTAL (I) -20 205.00 -23 200.00 -20 205.00
DV Miscellaneous Loans and Financial Debts (4) 15 092.00 5 431.00 15 092.00
DX Trade payables and related accounts 810.00 810.00 810.00
DY Tax and social security liabilities 18 006.00 21 124.00 18 006.00
EC TOTAL (IV) 33 908.00 27 364.00 33 908.00
EE Grand total (I to V) 13 702.00 4 164.00 13 702.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 22 218.00 22 218.00 22 218.00
FJ Net sales 22 218.00 22 218.00 22 218.00
FO Operating subsidies 1 000.00
FP Reversals of depreciation and provisions, transfer of expenses 252.00
FR Total operating income (I) 23 470.00
FW Other purchases and external expenses 8 133.00
FX Taxes, duties, and similar payments 462.00
FY Salaries and Wages 12 901.00
FZ Social Security Contributions -29.00
GA Operating Expenses - Depreciation and Amortization 342.00
GF Total Operating Expenses (II) 21 809.00
GG - OPERATING RESULT (I - II) 1 662.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 662.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -1 333.00 -1 333.00
HL TOTAL REVENUE (I + III + V + VII) 23 470.00 12 394.00 23 470.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 20 476.00 39 594.00 20 476.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 995.00 -27 200.00 2 995.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 108.00 2 311.00 1 108.00
I4 DECREASES Grand Total 3 419.00
IY DECREASES Total Tangible Fixed Assets 3 419.00
LN ACQUISITIONS Total Tangible Fixed Assets 1 108.00 2 311.00 1 108.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 261.00 342.00 261.00
QU DEPRECIATION Total Tangible Fixed Assets 261.00 342.00 261.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 810.00 810.00 810.00
8C Staff and Related Accounts 16 940.00 16 940.00 16 940.00
UX Other trade receivables 5 580.00 5 580.00
UZ Social Security, other social security organizations 5.00 5.00
VB VAT 467.00 467.00
VI Group and Associates 15 092.00 15 092.00 15 092.00
VM Income taxes 2 739.00 2 739.00
VQ Other Taxes, Duties, and Similar Debts 135.00 135.00 135.00
VS Prepaid expenses 253.00 253.00
VT TOTAL – STATEMENT OF RECEIVABLES 9 044.00 9 044.00 9 044.00
VW VAT 931.00 931.00 931.00
VY TOTAL – STATEMENT OF LIABILITIES 33 908.00 33 908.00 33 908.00

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