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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDE ET D'ANALYSE DES TECHNIQUES BANCAIRES ET FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'ETUDE ET D'ANALYSE DES TECHNIQUES BANCAIRES ET FIN |
| Siren | 390773638 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1053 |
| Management number | 1993B50103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Voulx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56 750.00 | 56 750.00 | 56 750.00 | |
080 Sellable securities | 8 843.00 | 8 843.00 | 8 843.00 | |
096 Total Current Assets + Prepaid Expenses | 65 593.00 | 65 593.00 | 65 593.00 | |
120 Share or Individual Capital | 85 826.00 | |||
126 Legal Reserve | 925.00 | |||
134 Retained Earnings | -17 476.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | 65 593.00 | |||
180 Liabilities Total | 65 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 741.00 | 4 331.00 | 2 741.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 123.00 | 135.00 | |
264 Total operating expenses | 2 876.00 | 4 454.00 | 2 876.00 | |
280 Financial income | 81.00 | 38.00 | 81.00 | |
290 Exceptional income | 75.00 | 1 401.00 | 75.00 | |
294 Financial expenses | -522.00 | -562.00 | -522.00 | |
300 Exceptional expenses | -440.00 | -440.00 | ||
310 Profit or loss | 3 682.00 | |||
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