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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ETA BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | ETA BARDET |
| Siren | 838381218 |
| Closing | 2018-03-31 |
| Registry code | 8901 |
| Registration number | 2553 |
| Management number | 2018B00103 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89310 CENSY |
| 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 | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
110 Total Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 279.00 | |||
142 Total Equity - Total I | -279.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 2 174.00 | |||
180 Liabilities Total | 1 895.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 466.00 | 466.00 | ||
242 Other external expenses | 1 744.00 | 1 744.00 | ||
264 Total operating expenses | 1 744.00 | 1 744.00 | ||
270 Operating profit | -1 279.00 | -1 279.00 | ||
310 Profit or loss | -1 279.00 | -1 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93.00 | 93.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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