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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ETHIEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ETHIEA |
| Siren | 443855564 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/003375 |
| Management number | 2002B00385 |
| Activity code | 7022Z |
| 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 | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 706.00 | 2 706.00 | 2 706.00 | |
040 Financial Assets | 130 290.00 | 130 290.00 | 130 290.00 | |
044 Total Fixed Assets | 132 996.00 | 2 706.00 | 130 290.00 | 132 996.00 |
068 Receivables – Trade and related accounts | 17 662.00 | 17 662.00 | 17 662.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
080 Sellable securities | 9 690.00 | 9 690.00 | 9 690.00 | |
084 Cash | 13 254.00 | 13 254.00 | 13 254.00 | |
096 Total Current Assets + Prepaid Expenses | 42 552.00 | 42 552.00 | 42 552.00 | |
110 Total Assets | 175 549.00 | 2 706.00 | 172 843.00 | 175 549.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 79 516.00 | |||
136 Profit for the Year | 10 461.00 | |||
142 Total Equity - Total I | 122 976.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 140.00 | |||
172 Other debts | 48 786.00 | |||
176 Total debts | 49 866.00 | |||
180 Liabilities Total | 172 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 263.00 | 17 263.00 | ||
232 Total operating income excluding VAT | 17 263.00 | 17 263.00 | ||
242 Other external expenses | 5 044.00 | 5 044.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 6 089.00 | 6 089.00 | ||
270 Operating profit | 11 174.00 | 11 174.00 | ||
290 Exceptional income | 1 133.00 | 1 133.00 | ||
306 Income tax's | 1 846.00 | 1 846.00 | ||
310 Profit or loss | 10 461.00 | 10 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 996.00 | 132 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 485.00 | 1 485.00 | ||
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