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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ETS VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | ETS VICTOR |
| Siren | 823033329 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47190 |
| Management number | 2016B08681 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 19 247.00 | 19 247.00 | 19 247.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 26 017.00 | 26 017.00 | 26 017.00 | |
110 Total Assets | 26 017.00 | 26 017.00 | 26 017.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | 637.00 | |||
156 Loans and similar debts | 180.00 | |||
164 Advances and down payments received on current orders | 15 713.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 833.00 | |||
176 Total debts | 25 379.00 | |||
180 Liabilities Total | 26 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 412.00 | 112 412.00 | ||
222 Inventory production | 19 247.00 | 19 247.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 131 730.00 | 131 730.00 | ||
242 Other external expenses | 80 986.00 | 80 986.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 34 061.00 | 34 061.00 | ||
252 Social security contributions | 10 829.00 | 10 829.00 | ||
264 Total operating expenses | 126 290.00 | 126 290.00 | ||
270 Operating profit | 5 440.00 | 5 440.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 5 015.00 | 5 015.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | -362.00 | -362.00 | ||
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