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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | ETHER |
| Siren | 830653440 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10507 |
| Management number | 2017B06339 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 725.00 | 493.00 | 1 232.00 | 1 725.00 |
BJ TOTAL (I) | 1 725.00 | 493.00 | 1 232.00 | 1 725.00 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 1 505.00 | 1 505.00 | 1 505.00 | |
CO Grand total (0 to V) | 3 230.00 | 493.00 | 2 737.00 | 3 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 323.00 | 1 323.00 | ||
DL TOTAL (I) | 2 323.00 | 2 323.00 | ||
DY Tax and social security liabilities | 414.00 | 414.00 | ||
EC TOTAL (IV) | 414.00 | 414.00 | ||
EE Grand total (I to V) | 2 737.00 | 2 737.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 725.00 | |||
I4 DECREASES Grand Total | 1 725.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 725.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 725.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 493.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | -739.00 | 493.00 | -739.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 234.00 | |||
UX Other trade receivables | 1 080.00 | 1 080.00 | ||
VB VAT | 53.00 | 53.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 133.00 | 1 133.00 | 1 133.00 | |
VW VAT | 180.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 414.00 | |||
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