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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : E2TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | E2TP |
| Siren | 489218123 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005315 |
| Management number | 2006B01023 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L' UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 200.00 | 36 422.00 | 2 777.00 | 39 200.00 |
044 Total Fixed Assets | 39 200.00 | 36 422.00 | 2 777.00 | 39 200.00 |
068 Receivables – Trade and related accounts | 89 190.00 | 89 190.00 | 89 190.00 | |
072 Receivables – Other | 27 072.00 | 27 072.00 | 27 072.00 | |
080 Sellable securities | ||||
084 Cash | 65 530.00 | 65 530.00 | 65 530.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 182 290.00 | 182 290.00 | 182 290.00 | |
110 Total Assets | 221 490.00 | 36 422.00 | 185 068.00 | 221 490.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 60 504.00 | |||
136 Profit for the Year | 23 915.00 | |||
142 Total Equity - Total I | 94 320.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 14 458.00 | |||
172 Other debts | 76 263.00 | |||
176 Total debts | 90 747.00 | |||
180 Liabilities Total | 185 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 182 657.00 | 182 657.00 | ||
218 Production of services sold - France | 182 657.00 | 170 554.00 | 182 657.00 | |
230 Other income | 6 829.00 | 11 626.00 | 6 829.00 | |
232 Total operating income excluding VAT | 189 486.00 | 182 181.00 | 189 486.00 | |
242 Other external expenses | 89 130.00 | 69 134.00 | 89 130.00 | |
244 Taxes, duties and similar payments | 4 685.00 | 3 134.00 | 4 685.00 | |
250 Staff compensation | 53 904.00 | 49 669.00 | 53 904.00 | |
252 Social security contributions | 15 557.00 | 24 623.00 | 15 557.00 | |
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 167 280.00 | 150 563.00 | 167 280.00 | |
270 Operating profit | 22 205.00 | 31 617.00 | 22 205.00 | |
280 Financial income | 367.00 | 617.00 | 367.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 613.00 | 4 115.00 | 3 613.00 | |
310 Profit or loss | 23 915.00 | 28 120.00 | 23 915.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 200.00 | 69 200.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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