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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ETHIKK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ETHIKK IMMO |
| Siren | 829862457 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7599 |
| Management number | 2017B00423 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
110 Total Assets | 1 891.00 | 1 891.00 | 1 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 970.00 | |||
142 Total Equity - Total I | -1 970.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 703.00 | |||
172 Other debts | 3 178.00 | |||
176 Total debts | 3 861.00 | |||
180 Liabilities Total | 1 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 917.00 | 2 917.00 | ||
218 Production of services sold - France | 2 917.00 | 2 917.00 | ||
232 Total operating income excluding VAT | 2 918.00 | 2 918.00 | ||
242 Other external expenses | 5 887.00 | 5 887.00 | ||
264 Total operating expenses | 5 888.00 | 5 888.00 | ||
270 Operating profit | -2 970.00 | -2 970.00 | ||
310 Profit or loss | -2 970.00 | -2 970.00 | ||
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