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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : DENIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DENIS ETANCHEITE |
| Siren | 822088928 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031009 |
| Management number | 2016B05120 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 418.00 | 10 418.00 | 10 418.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 30 349.00 | 30 349.00 | 30 349.00 | |
096 Total Current Assets + Prepaid Expenses | 41 693.00 | 41 693.00 | 41 693.00 | |
110 Total Assets | 41 693.00 | 41 693.00 | 41 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 887.00 | |||
136 Profit for the Year | 32 031.00 | |||
142 Total Equity - Total I | 40 018.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 1 675.00 | |||
180 Liabilities Total | 41 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 825.00 | 87 825.00 | ||
232 Total operating income excluding VAT | 87 825.00 | 87 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 366.00 | 2 366.00 | ||
242 Other external expenses | 22 119.00 | 22 119.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 14 546.00 | 14 546.00 | ||
252 Social security contributions | 10 959.00 | 10 959.00 | ||
264 Total operating expenses | 50 141.00 | 50 141.00 | ||
270 Operating profit | 37 684.00 | 37 684.00 | ||
306 Income tax's | 5 653.00 | 5 653.00 | ||
310 Profit or loss | 32 031.00 | 32 031.00 | ||
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