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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ETA HUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-02-28 | Complete |
| 2018-11-16 | Public | 2018-02-28 | Simplified |
| Name | ETA HUE |
| Siren | 827916214 |
| Closing | 2018-02-28 |
| Registry code | 2702 |
| Registration number | 5062 |
| Management number | 2017B00229 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 TOURVILLE LA CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 500.00 | 67 048.00 | 459 452.00 | 526 500.00 |
044 Total Fixed Assets | 526 500.00 | 67 048.00 | 459 452.00 | 526 500.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
068 Receivables – Trade and related accounts | 21 572.00 | 21 572.00 | 21 572.00 | |
072 Receivables – Other | 16 881.00 | 16 881.00 | 16 881.00 | |
096 Total Current Assets + Prepaid Expenses | 38 779.00 | 38 779.00 | 38 779.00 | |
110 Total Assets | 565 279.00 | 67 048.00 | 498 231.00 | 565 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 261.00 | |||
136 Profit for the Year | -89 499.00 | |||
142 Total Equity - Total I | -82 760.00 | |||
156 Loans and similar debts | 172 573.00 | |||
166 Suppliers and related accounts | 62 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341 890.00 | |||
172 Other debts | 345 486.00 | |||
176 Total debts | 580 991.00 | |||
180 Liabilities Total | 498 231.00 | |||
195 Of which payables due in more than one year | 105 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 144.00 | 37 144.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 144.00 | 37 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 478.00 | 11 478.00 | ||
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 43 931.00 | 43 931.00 | ||
254 Depreciation and amortization | 65 237.00 | 65 237.00 | ||
264 Total operating expenses | 120 320.00 | 120 320.00 | ||
270 Operating profit | -83 176.00 | -83 176.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 6 325.00 | 6 325.00 | ||
310 Profit or loss | -89 499.00 | -89 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 500.00 | 526 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 429.00 | 7 429.00 | ||
378 Amount of deductible VAT on goods and services | 10 467.00 | 10 467.00 | ||
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