Grow your business safely with ETIEQ - RENOVATION
All the information you need about ETIEQ - RENOVATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIEQ - RENOVATION >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ETIEQ - RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2016-12-31 | Simplified |
| Name | ETIEQ - RENOVATION |
| Siren | 792806044 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3950 |
| Management number | 2013B03598 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 414.00 | 6 171.00 | 6 243.00 | 12 414.00 |
044 Total Fixed Assets | 12 414.00 | 6 171.00 | 6 243.00 | 12 414.00 |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
068 Receivables – Trade and related accounts | 40 700.00 | 40 700.00 | 40 700.00 | |
072 Receivables – Other | 25 424.00 | 25 424.00 | 25 424.00 | |
096 Total Current Assets + Prepaid Expenses | 66 894.00 | 66 894.00 | 66 894.00 | |
110 Total Assets | 79 308.00 | 6 171.00 | 73 137.00 | 79 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 085.00 | |||
136 Profit for the Year | 1 536.00 | |||
142 Total Equity - Total I | 57 722.00 | |||
156 Loans and similar debts | 1 161.00 | |||
166 Suppliers and related accounts | 6 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 7 858.00 | |||
176 Total debts | 15 415.00 | |||
180 Liabilities Total | 73 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 520.00 | 110 520.00 | ||
230 Other income | 2 597.00 | 2 597.00 | ||
232 Total operating income excluding VAT | 113 118.00 | 113 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 243.00 | 5 243.00 | ||
242 Other external expenses | 29 870.00 | 29 870.00 | ||
243 (including business tax) | 2 498.00 | 2 498.00 | ||
244 Taxes, duties and similar payments | 2 652.00 | 2 652.00 | ||
250 Staff compensation | 50 247.00 | 50 247.00 | ||
252 Social security contributions | 17 681.00 | 17 681.00 | ||
254 Depreciation and amortization | 2 828.00 | 2 828.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 109 437.00 | 109 437.00 | ||
270 Operating profit | 3 680.00 | 3 680.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 2 070.00 | 2 070.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 1 536.00 | 1 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 794.00 | 14 794.00 | ||
494 Total Fixed Assets (Decreases) | 2 379.00 | 2 379.00 | ||
all companies in France
Complete and comprehensive database.
