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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ETOK-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | ETOK-LOC |
| Siren | 830180675 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7855 |
| Management number | 2017B01174 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Pécy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 977.00 | |||
AT Other tangible assets | 1 705.00 | |||
BJ TOTAL (I) | 3 682.00 | |||
BX Customers and related accounts | 5 166.00 | |||
BZ Other receivables | 49.00 | |||
CF Cash and cash equivalents | 4 066.00 | |||
CH Prepaid expenses | 119.00 | |||
CJ TOTAL (II) | 9 400.00 | |||
CO Grand total (0 to V) | 13 082.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 762.00 | 3 762.00 | ||
DL TOTAL (I) | 8 762.00 | 8 762.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 110.00 | 2 110.00 | ||
DX Trade payables and related accounts | 294.00 | 294.00 | ||
DY Tax and social security liabilities | 1 916.00 | 1 916.00 | ||
EC TOTAL (IV) | 4 320.00 | 4 320.00 | ||
EE Grand total (I to V) | 13 082.00 | 13 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 358.00 | |||
FD Production sold - goods | 10 203.00 | |||
FJ Net sales | 10 561.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 562.00 | |||
FS Purchases of goods (including customs duties) | 333.00 | |||
FU Purchases of raw materials and other supplies | 375.00 | |||
FW Other purchases and external expenses | 4 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 604.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 121.00 | |||
GG - OPERATING RESULT (I - II) | 4 441.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 664.00 | 664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 562.00 | 10 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 800.00 | 6 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 762.00 | 3 762.00 | ||
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