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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE |
| Siren | 424533925 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10471 |
| Management number | 1999B02035 |
| Activity code | 7820Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 LA REOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
068 Receivables – Trade and related accounts | 48 123.00 | 937.00 | 47 185.00 | 48 123.00 |
072 Receivables – Other | 20 165.00 | 20 165.00 | 20 165.00 | |
080 Sellable securities | 67 926.00 | 67 926.00 | 67 926.00 | |
084 Cash | 48 550.00 | 48 550.00 | 48 550.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 185 023.00 | 937.00 | 184 086.00 | 185 023.00 |
110 Total Assets | 188 998.00 | 4 912.00 | 184 086.00 | 188 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 61 972.00 | |||
136 Profit for the Year | 7 491.00 | |||
142 Total Equity - Total I | 78 262.00 | |||
166 Suppliers and related accounts | 14 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 295.00 | |||
172 Other debts | 91 805.00 | |||
176 Total debts | 105 824.00 | |||
180 Liabilities Total | 184 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 533.00 | 206 533.00 | ||
226 Operating subsidies received | 26 964.00 | 26 964.00 | ||
230 Other income | 1 920.00 | 1 920.00 | ||
232 Total operating income excluding VAT | 235 417.00 | 235 417.00 | ||
242 Other external expenses | 43 279.00 | 43 279.00 | ||
244 Taxes, duties and similar payments | 3 541.00 | 3 541.00 | ||
250 Staff compensation | 146 935.00 | 146 935.00 | ||
252 Social security contributions | 32 985.00 | 32 985.00 | ||
256 Provisions | 937.00 | 937.00 | ||
264 Total operating expenses | 227 677.00 | 227 677.00 | ||
270 Operating profit | 7 740.00 | 7 740.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | 7 491.00 | 7 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 494.00 | 1 494.00 | ||
490 Total Fixed Assets (Gross Value) | 11 699.00 | 11 699.00 | ||
494 Total Fixed Assets (Decreases) | 7 724.00 | 7 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 307.00 | 41 307.00 | ||
378 Amount of deductible VAT on goods and services | 1 361.00 | 1 361.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 937.00 | 937.00 | ||
682 INCREASES Total Statement of Provisions | 937.00 | 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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