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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ETIENNE |
| Siren | 523319903 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 68 |
| Management number | 2010B00259 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 SAINT CREAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 077.00 | 95 950.00 | 47 126.00 | 143 077.00 |
044 Total Fixed Assets | 143 077.00 | 95 950.00 | 47 126.00 | 143 077.00 |
068 Receivables – Trade and related accounts | 1 372.00 | 1 372.00 | 1 372.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 7 534.00 | 7 534.00 | 7 534.00 | |
096 Total Current Assets + Prepaid Expenses | 33 906.00 | 33 906.00 | 33 906.00 | |
110 Total Assets | 176 984.00 | 95 950.00 | 81 033.00 | 176 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -2 597.00 | |||
142 Total Equity - Total I | -397.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 633.00 | |||
172 Other debts | 81 403.00 | |||
176 Total debts | 81 431.00 | |||
180 Liabilities Total | 81 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 984.00 | 33 984.00 | ||
232 Total operating income excluding VAT | 33 984.00 | 33 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 041.00 | 4 041.00 | ||
242 Other external expenses | 5 795.00 | 5 795.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 27 949.00 | 27 949.00 | ||
264 Total operating expenses | 37 991.00 | 37 991.00 | ||
270 Operating profit | -4 007.00 | -4 007.00 | ||
280 Financial income | 974.00 | 974.00 | ||
290 Exceptional income | 435.00 | 435.00 | ||
310 Profit or loss | -2 597.00 | -2 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 077.00 | 143 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 713.00 | 4 713.00 | ||
378 Amount of deductible VAT on goods and services | 1 418.00 | 1 418.00 | ||
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