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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ET-NAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ET-NAT |
| Siren | 498044460 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7247 |
| Management number | 2007B00506 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 228.00 | 4 896.00 | 1 332.00 | 6 228.00 |
044 Total Fixed Assets | 6 228.00 | 4 896.00 | 1 332.00 | 6 228.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 6 250.00 | 6 250.00 | 6 250.00 | |
096 Total Current Assets + Prepaid Expenses | 6 332.00 | 6 332.00 | 6 332.00 | |
110 Total Assets | 12 561.00 | 4 896.00 | 7 664.00 | 12 561.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | 4 013.00 | |||
142 Total Equity - Total I | 4 625.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 2 793.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 7 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 315.00 | 26 315.00 | ||
232 Total operating income excluding VAT | 26 315.00 | 26 315.00 | ||
242 Other external expenses | 21 334.00 | 21 334.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
264 Total operating expenses | 22 251.00 | 22 251.00 | ||
270 Operating profit | 4 063.00 | 4 063.00 | ||
290 Exceptional income | 532.00 | 532.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 4 013.00 | 4 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 5 661.00 | 5 661.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 263.00 | 5 263.00 | ||
378 Amount of deductible VAT on goods and services | 2 547.00 | 2 547.00 | ||
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