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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ETIFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | ETIFIM |
| Siren | 348819194 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5622 |
| Management number | 2002B40199 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836 466.00 | 307 187.00 | 529 278.00 | 836 466.00 |
044 Total Fixed Assets | 836 466.00 | 307 187.00 | 529 278.00 | 836 466.00 |
084 Cash | 47 159.00 | 47 159.00 | 47 159.00 | |
096 Total Current Assets + Prepaid Expenses | 47 159.00 | 47 159.00 | 47 159.00 | |
110 Total Assets | 883 626.00 | 307 187.00 | 576 438.00 | 883 626.00 |
120 Share or Individual Capital | 45 734.00 | |||
126 Legal Reserve | 4 573.00 | |||
134 Retained Earnings | 268 264.00 | |||
136 Profit for the Year | 27 583.00 | |||
142 Total Equity - Total I | 346 156.00 | |||
156 Loans and similar debts | 106 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 013.00 | |||
172 Other debts | 123 314.00 | |||
176 Total debts | 230 282.00 | |||
180 Liabilities Total | 576 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 340.00 | 80 340.00 | ||
230 Other income | 6 590.00 | 6 590.00 | ||
232 Total operating income excluding VAT | 86 930.00 | 86 930.00 | ||
242 Other external expenses | 19 781.00 | 19 781.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 9 659.00 | 9 659.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 20 839.00 | 20 839.00 | ||
262 Other expenses | -194.00 | -194.00 | ||
264 Total operating expenses | 51 109.00 | 51 109.00 | ||
270 Operating profit | 35 821.00 | 35 821.00 | ||
290 Exceptional income | 426.00 | 426.00 | ||
294 Financial expenses | 3 498.00 | 3 498.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 4 867.00 | 4 867.00 | ||
310 Profit or loss | 27 583.00 | 27 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836 466.00 | 836 466.00 | ||
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