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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : ETEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | ETEL SERVICES |
| Siren | 828685008 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2513 |
| Management number | 2017B00710 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 COUBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 300.00 | 26 463.00 | 165 838.00 | 192 300.00 |
044 Total Fixed Assets | 192 300.00 | 26 463.00 | 165 838.00 | 192 300.00 |
068 Receivables – Trade and related accounts | 75 578.00 | 75 578.00 | 75 578.00 | |
072 Receivables – Other | 61 817.00 | 61 817.00 | 61 817.00 | |
084 Cash | 17 476.00 | 17 476.00 | 17 476.00 | |
096 Total Current Assets + Prepaid Expenses | 154 871.00 | 154 871.00 | 154 871.00 | |
110 Total Assets | 347 171.00 | 26 463.00 | 320 708.00 | 347 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 219.00 | |||
142 Total Equity - Total I | 36 219.00 | |||
166 Suppliers and related accounts | 35 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 249 272.00 | |||
176 Total debts | 284 489.00 | |||
180 Liabilities Total | 320 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 481.00 | 91 481.00 | ||
232 Total operating income excluding VAT | 91 481.00 | 91 481.00 | ||
242 Other external expenses | 29 800.00 | 29 800.00 | ||
254 Depreciation and amortization | 26 463.00 | 26 463.00 | ||
264 Total operating expenses | 56 263.00 | 56 263.00 | ||
270 Operating profit | 35 219.00 | 35 219.00 | ||
310 Profit or loss | 35 219.00 | 35 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 192 300.00 | 192 300.00 | ||
492 Total Fixed Assets (Increases) | 192 300.00 | 192 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 296.00 | 18 296.00 | ||
378 Amount of deductible VAT on goods and services | 5 564.00 | 5 564.00 | ||
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