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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : ETIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2015-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | ETIM |
| Siren | 381911494 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16692 |
| Management number | 1991B00978 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 SAINT BRICE SOUS FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 2 066.00 | 2 066.00 | 2 066.00 | |
CO Grand total (0 to V) | 2 066.00 | 2 066.00 | 2 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -98 858.00 | -98 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 706.00 | 3 706.00 | ||
DL TOTAL (I) | -87 530.00 | -87 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 864.00 | 86 864.00 | ||
DX Trade payables and related accounts | 2 047.00 | 2 047.00 | ||
DY Tax and social security liabilities | 685.00 | 685.00 | ||
EC TOTAL (IV) | 89 596.00 | 89 596.00 | ||
EE Grand total (I to V) | 2 066.00 | 2 066.00 | ||
EG Accrued income and payables due within one year | 89 596.00 | 89 596.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 199.00 | 10 199.00 | 10 199.00 | |
FJ Net sales | 10 199.00 | 10 199.00 | 10 199.00 | |
FR Total operating income (I) | 10 199.00 | |||
FW Other purchases and external expenses | 5 928.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
GF Total Operating Expenses (II) | 6 493.00 | |||
GG - OPERATING RESULT (I - II) | 3 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 199.00 | 10 199.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 493.00 | 6 493.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 706.00 | 3 706.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 86 864.00 | 86 864.00 | 86 864.00 | |
8B Suppliers and Related Accounts | 2 047.00 | 2 047.00 | 2 047.00 | |
8D Social Security and Other Social Organizations | 685.00 | 685.00 | 685.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 596.00 | 89 596.00 | 89 596.00 | |
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