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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : E.T.S MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | E.T.S MULTISERVICES |
| Siren | 751828658 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31236 |
| Management number | 2012B03744 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 290.00 | 2 290.00 | 2 290.00 | |
084 Cash | 8 180.00 | 8 180.00 | 8 180.00 | |
096 Total Current Assets + Prepaid Expenses | 10 470.00 | 10 470.00 | 10 470.00 | |
110 Total Assets | 10 470.00 | 10 470.00 | 10 470.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 157.00 | |||
136 Profit for the Year | 1 910.00 | |||
142 Total Equity - Total I | 9 567.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 10 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 140.00 | 32 140.00 | ||
232 Total operating income excluding VAT | 32 140.00 | 32 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 589.00 | 3 589.00 | ||
242 Other external expenses | 26 910.00 | 26 910.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 30 698.00 | 30 698.00 | ||
270 Operating profit | 1 442.00 | 1 442.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | 1 910.00 | 1 910.00 | ||
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