Grow your business safely with Etudes Techniques et Commerciales
All the information you need about Etudes Techniques et Commerciales to develop and secure your business in France
E
HOME >
CORPORATES
>
Etudes Techniques et Commerciales >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : Etudes Techniques et Commerciales
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | Etudes Techniques et Commerciales |
| Siren | 828333377 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3660 |
| Management number | 2017B00187 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 3 000.00 | 492.00 | 2 508.00 | 3 000.00 |
044 Total Fixed Assets | 51 000.00 | 492.00 | 50 508.00 | 51 000.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 10 303.00 | 10 303.00 | 10 303.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 8 117.00 | 8 117.00 | 8 117.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 21 939.00 | 21 939.00 | 21 939.00 | |
110 Total Assets | 72 939.00 | 492.00 | 72 447.00 | 72 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 474.00 | |||
142 Total Equity - Total I | 12 474.00 | |||
166 Suppliers and related accounts | 7 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 52 168.00 | |||
176 Total debts | 59 974.00 | |||
180 Liabilities Total | 72 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 219.00 | 20 219.00 | ||
232 Total operating income excluding VAT | 20 219.00 | 20 219.00 | ||
242 Other external expenses | 7 521.00 | 7 521.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 8 013.00 | 8 013.00 | ||
270 Operating profit | 12 206.00 | 12 206.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 11 474.00 | 11 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 48 000.00 | 48 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 51 000.00 | 51 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 044.00 | 4 044.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
all companies in France
Complete and comprehensive database.
