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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : ETHICALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ETHICALIA |
| Siren | 487493124 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1429 |
| Management number | 2005B02145 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Sériès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 911.00 | 4 911.00 | 4 911.00 | |
028 Tangible Assets | 6 556.00 | 6 299.00 | 256.00 | 6 556.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 11 771.00 | 11 210.00 | 561.00 | 11 771.00 |
068 Receivables – Trade and related accounts | 21 331.00 | 21 331.00 | 21 331.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 13 432.00 | 13 432.00 | 13 432.00 | |
092 Prepaid expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
096 Total Current Assets + Prepaid Expenses | 42 421.00 | 42 421.00 | 42 421.00 | |
110 Total Assets | 54 192.00 | 11 210.00 | 42 982.00 | 54 192.00 |
120 Share or Individual Capital | 7 350.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 14 164.00 | |||
142 Total Equity - Total I | 22 264.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 834.00 | |||
172 Other debts | 18 253.00 | |||
176 Total debts | 20 718.00 | |||
180 Liabilities Total | 42 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 897.00 | 116 897.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 899.00 | 116 899.00 | ||
242 Other external expenses | 29 545.00 | 29 545.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 64 025.00 | 64 025.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 95 836.00 | 95 836.00 | ||
270 Operating profit | 21 063.00 | 21 063.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 4 405.00 | 4 405.00 | ||
306 Income tax's | 2 499.00 | 2 499.00 | ||
310 Profit or loss | 14 164.00 | 14 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 771.00 | 11 771.00 | ||
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