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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : E2TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | E2TP |
| Siren | 489218123 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/007673 |
| Management number | 2006B01023 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 200.00 | 62 422.00 | 6 777.00 | 69 200.00 |
044 Total Fixed Assets | 69 200.00 | 62 422.00 | 6 777.00 | 69 200.00 |
068 Receivables – Trade and related accounts | 107 592.00 | 107 592.00 | 107 592.00 | |
072 Receivables – Other | 27 210.00 | 27 210.00 | 27 210.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 62 342.00 | 62 342.00 | 62 342.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 212 484.00 | 212 484.00 | 212 484.00 | |
110 Total Assets | 281 684.00 | 62 422.00 | 219 262.00 | 281 684.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 93 728.00 | |||
136 Profit for the Year | 28 120.00 | |||
142 Total Equity - Total I | 131 749.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 12 075.00 | |||
172 Other debts | 75 416.00 | |||
176 Total debts | 87 512.00 | |||
180 Liabilities Total | 219 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 170 554.00 | 170 554.00 | ||
218 Production of services sold - France | 170 554.00 | 168 990.00 | 170 554.00 | |
230 Other income | 11 626.00 | 10 259.00 | 11 626.00 | |
232 Total operating income excluding VAT | 182 181.00 | 179 249.00 | 182 181.00 | |
242 Other external expenses | 69 134.00 | 79 559.00 | 69 134.00 | |
244 Taxes, duties and similar payments | 3 134.00 | 3 281.00 | 3 134.00 | |
250 Staff compensation | 49 669.00 | 50 628.00 | 49 669.00 | |
252 Social security contributions | 24 623.00 | 19 564.00 | 24 623.00 | |
254 Depreciation and amortization | 4 000.00 | 1 222.00 | 4 000.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 150 563.00 | 154 258.00 | 150 563.00 | |
270 Operating profit | 31 617.00 | 24 991.00 | 31 617.00 | |
280 Financial income | 617.00 | 287.00 | 617.00 | |
290 Exceptional income | 13 000.00 | |||
306 Income tax's | 4 115.00 | 5 054.00 | 4 115.00 | |
310 Profit or loss | 28 120.00 | 33 224.00 | 28 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 200.00 | 69 200.00 | ||
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