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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : E.T.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2014-12-31 | Simplified |
| 2019-02-25 | Public | 2015-12-31 | Simplified |
| Name | E.T.R |
| Siren | 527918247 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10647 |
| Management number | 2016D02188 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 337.00 | 9 441.00 | 5 896.00 | 15 337.00 |
040 Financial Assets | 201 750.00 | 201 750.00 | 201 750.00 | |
044 Total Fixed Assets | 217 087.00 | 9 441.00 | 207 646.00 | 217 087.00 |
072 Receivables – Other | 729 064.00 | 729 064.00 | 729 064.00 | |
084 Cash | 988 059.00 | 988 059.00 | 988 059.00 | |
096 Total Current Assets + Prepaid Expenses | 1 717 122.00 | 1 717 122.00 | 1 717 122.00 | |
110 Total Assets | 1 934 210.00 | 9 441.00 | 1 924 769.00 | 1 934 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 165.00 | |||
136 Profit for the Year | 105 880.00 | |||
142 Total Equity - Total I | 212 045.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 685 422.00 | |||
172 Other debts | 1 709 124.00 | |||
176 Total debts | 1 712 724.00 | |||
180 Liabilities Total | 1 924 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
199 Of which current accounts of debit partners | 743 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 196 000.00 | 196 000.00 | ||
242 Other external expenses | 102 307.00 | 102 307.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 003.00 | 2 003.00 | ||
264 Total operating expenses | 104 385.00 | 104 385.00 | ||
270 Operating profit | 91 615.00 | 91 615.00 | ||
280 Financial income | 14 265.00 | 14 265.00 | ||
310 Profit or loss | 105 880.00 | 105 880.00 | ||
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