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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ETHIQUE ET COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | ETHIQUE ET COM |
| Siren | 519387831 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1250 |
| Management number | 2010B00179 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 695.00 | 695.00 | 695.00 | |
068 Receivables – Trade and related accounts | 46 800.00 | 46 800.00 | 46 800.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 11 841.00 | 11 841.00 | 11 841.00 | |
096 Total Current Assets + Prepaid Expenses | 47 032.00 | 47 032.00 | 47 032.00 | |
110 Total Assets | 47 727.00 | 695.00 | 47 032.00 | 47 727.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 135.00 | |||
136 Profit for the Year | 27 296.00 | |||
142 Total Equity - Total I | 29 081.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 9 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 7 886.00 | |||
176 Total debts | 17 951.00 | |||
180 Liabilities Total | 47 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
232 Total operating income excluding VAT | 99 000.00 | 99 000.00 | ||
242 Other external expenses | 10 769.00 | 10 769.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 4 737.00 | 4 737.00 | ||
250 Staff compensation | 37 525.00 | 37 525.00 | ||
252 Social security contributions | 13 853.00 | 13 853.00 | ||
264 Total operating expenses | 66 883.00 | 66 883.00 | ||
270 Operating profit | 32 117.00 | 32 117.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 817.00 | 4 817.00 | ||
310 Profit or loss | 27 296.00 | 27 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 695.00 | 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 560.00 | 10 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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