Grow your business safely with E.T.I.C. EUROPEENNE DE TRAVAUX D'INGENIERIE ET DE CONCEPT
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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : E.T.I.C. EUROPEENNE DE TRAVAUX D'INGENIERIE ET DE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | E.T.I.C. EUROPEENNE DE TRAVAUX D'INGENIERIE ET DE CONCEPT |
| Siren | 415239607 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029732 |
| Management number | 1998B00258 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 43 417.00 | 43 417.00 | 43 417.00 | |
096 Total Current Assets + Prepaid Expenses | 52 417.00 | 52 417.00 | 52 417.00 | |
110 Total Assets | 52 471.00 | 52 471.00 | 52 471.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 110.00 | |||
136 Profit for the Year | 5 120.00 | |||
142 Total Equity - Total I | 49 615.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 904.00 | |||
176 Total debts | 2 856.00 | |||
180 Liabilities Total | 52 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | 9 000.00 | |
230 Other income | 62.00 | 66.00 | 62.00 | |
232 Total operating income excluding VAT | 9 062.00 | 9 066.00 | 9 062.00 | |
242 Other external expenses | 2 916.00 | 2 820.00 | 2 916.00 | |
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 078.00 | 2 980.00 | 3 078.00 | |
270 Operating profit | 5 984.00 | 6 085.00 | 5 984.00 | |
280 Financial income | 39.00 | 80.00 | 39.00 | |
306 Income tax's | 904.00 | 925.00 | 904.00 | |
310 Profit or loss | 5 120.00 | 5 241.00 | 5 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 643.00 | 2 643.00 | ||
494 Total Fixed Assets (Decreases) | 2 589.00 | 2 589.00 | ||
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