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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ETAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | ETAFI |
| Siren | 807886551 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 4791 |
| Management number | 2014B01225 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 514.00 | 484.00 | 30.00 | 514.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 014.00 | 484.00 | 530.00 | 1 014.00 |
072 Receivables – Other | 43 225.00 | 43 225.00 | 43 225.00 | |
084 Cash | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 44 763.00 | 44 763.00 | 44 763.00 | |
110 Total Assets | 45 778.00 | 484.00 | 45 294.00 | 45 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 223.00 | |||
136 Profit for the Year | 23 066.00 | |||
142 Total Equity - Total I | 24 389.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 19 692.00 | |||
176 Total debts | 20 905.00 | |||
180 Liabilities Total | 45 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | |||
242 Other external expenses | 570.00 | 570.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 742.00 | 742.00 | ||
270 Operating profit | -742.00 | -742.00 | ||
280 Financial income | 28 000.00 | 28 000.00 | ||
306 Income tax's | 4 192.00 | 4 192.00 | ||
310 Profit or loss | 23 066.00 | 23 066.00 | ||
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