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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : ETIVIR HABILLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-09-30 | Simplified |
| 2022-02-07 | Public | 2021-09-30 | Simplified |
| 2020-11-17 | Public | 2020-09-30 | Simplified |
| 2019-11-15 | Public | 2019-09-30 | Simplified |
| 2018-11-07 | Public | 2018-09-30 | Complete |
| 2017-11-21 | Public | 2017-09-30 | Simplified |
| Name | ETIVIR HABILLEMENT |
| Siren | 483990586 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 5535 |
| Management number | 2005B00666 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 333.00 | 333.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 316 644.00 | 316 644.00 | 316 644.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 316 877.00 | 316 877.00 | 316 877.00 | |
110 Total Assets | 317 309.00 | 317 309.00 | 317 309.00 | |
120 Share or Individual Capital | 214 297.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 84 000.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 312 204.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 180.00 | |||
172 Other debts | 3 665.00 | |||
176 Total debts | 5 105.00 | |||
180 Liabilities Total | 317 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 411.00 | 2 634.00 | 2 411.00 | |
262 Other expenses | 363.00 | 2.00 | 363.00 | |
264 Total operating expenses | 2 774.00 | 2 636.00 | 2 774.00 | |
270 Operating profit | -2 773.00 | -2 636.00 | -2 773.00 | |
280 Financial income | 6 186.00 | 7 598.00 | 6 186.00 | |
294 Financial expenses | 20.00 | 683.00 | 20.00 | |
300 Exceptional expenses | 1 148.00 | 1 148.00 | ||
306 Income tax's | 337.00 | 642.00 | 337.00 | |
310 Profit or loss | 1 908.00 | 3 637.00 | 1 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433.00 | 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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