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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ETHIC WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ETHIC WAY |
| Siren | 508972296 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027805 |
| Management number | 2010B03491 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548.00 | 1 548.00 | 1 548.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 548.00 | 1 548.00 | 1 000.00 | 2 548.00 |
064 Advances and down payments on orders | 1 507.00 | 1 507.00 | 1 507.00 | |
068 Receivables – Trade and related accounts | 3 996.00 | 3 996.00 | 3 996.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 3 981.00 | 3 981.00 | 3 981.00 | |
092 Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 12 170.00 | 12 170.00 | 12 170.00 | |
110 Total Assets | 14 719.00 | 1 548.00 | 13 170.00 | 14 719.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 636.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | 2 654.00 | |||
166 Suppliers and related accounts | 7 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 10 516.00 | |||
180 Liabilities Total | 13 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 759.00 | 8 759.00 | ||
218 Production of services sold - France | 21 123.00 | 21 123.00 | ||
232 Total operating income excluding VAT | 21 123.00 | 21 123.00 | ||
242 Other external expenses | 20 075.00 | 20 075.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
264 Total operating expenses | 21 272.00 | 21 272.00 | ||
270 Operating profit | -148.00 | -148.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 232.00 | 3 232.00 | ||
494 Total Fixed Assets (Decreases) | 684.00 | 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 473.00 | 2 473.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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