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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ETPB OI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | ETPB OI |
| Siren | 830995270 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1870 |
| Management number | 2017B00863 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 Sainte-Suzanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 82 446.00 | 82 446.00 | 82 446.00 | |
084 Cash | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 85 537.00 | 85 537.00 | 85 537.00 | |
110 Total Assets | 85 638.00 | 85 638.00 | 85 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 564.00 | |||
142 Total Equity - Total I | 43 564.00 | |||
166 Suppliers and related accounts | 31 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 10 145.00 | |||
176 Total debts | 42 074.00 | |||
180 Liabilities Total | 85 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 160.00 | 96 160.00 | ||
232 Total operating income excluding VAT | 96 160.00 | 96 160.00 | ||
242 Other external expenses | 48 603.00 | 48 603.00 | ||
264 Total operating expenses | 48 603.00 | 48 603.00 | ||
270 Operating profit | 47 557.00 | 47 557.00 | ||
306 Income tax's | 4 993.00 | 4 993.00 | ||
310 Profit or loss | 42 564.00 | 42 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 042.00 | 6 042.00 | ||
378 Amount of deductible VAT on goods and services | 3 369.00 | 3 369.00 | ||
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