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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ETHIC WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ETHIC WAY |
| Siren | 508972296 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028868 |
| Management number | 2010B03491 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548.00 | 1 548.00 | 1 548.00 | |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 2 563.00 | 1 548.00 | 1 015.00 | 2 563.00 |
068 Receivables – Trade and related accounts | 7 255.00 | 7 255.00 | 7 255.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 10 860.00 | 10 860.00 | 10 860.00 | |
110 Total Assets | 13 424.00 | 1 548.00 | 11 875.00 | 13 424.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 845.00 | |||
136 Profit for the Year | 2 295.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 298.00 | |||
172 Other debts | 5 401.00 | |||
176 Total debts | 6 926.00 | |||
180 Liabilities Total | 11 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 203.00 | 14 203.00 | ||
218 Production of services sold - France | 17 003.00 | 17 003.00 | ||
232 Total operating income excluding VAT | 17 003.00 | 17 003.00 | ||
242 Other external expenses | 12 869.00 | 12 869.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
252 Social security contributions | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 14 545.00 | 14 545.00 | ||
270 Operating profit | 2 458.00 | 2 458.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 2 295.00 | 2 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 548.00 | 2 548.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 666.00 | 666.00 | ||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
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