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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ETUDE MANAGEMENT COMMERCIALISATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| Name | ETUDE MANAGEMENT COMMERCIALISATION CONSTRUCTION |
| Siren | 820662989 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3301 |
| Management number | 2016B03230 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 290.00 | 290.00 | 290.00 | |
BZ Other receivables | 3 236.00 | 3 236.00 | 3 236.00 | |
CF Cash and cash equivalents | 145 080.00 | 145 080.00 | 145 080.00 | |
CJ TOTAL (II) | 148 607.00 | 148 607.00 | 148 607.00 | |
CO Grand total (0 to V) | 148 607.00 | 148 607.00 | 148 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 064.00 | 84 064.00 | ||
DL TOTAL (I) | 87 064.00 | 87 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 399.00 | 22 399.00 | ||
DX Trade payables and related accounts | 7 018.00 | 7 018.00 | ||
DY Tax and social security liabilities | 28 876.00 | 28 876.00 | ||
EA Other liabilities | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 61 543.00 | 61 543.00 | ||
EE Grand total (I to V) | 148 607.00 | 148 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 266 467.00 | |||
FJ Net sales | 266 467.00 | |||
FR Total operating income (I) | 266 467.00 | |||
FW Other purchases and external expenses | 137 596.00 | |||
FX Taxes, duties, and similar payments | 1 391.00 | |||
FY Salaries and Wages | 14 149.00 | |||
GF Total Operating Expenses (II) | 153 137.00 | |||
GG - OPERATING RESULT (I - II) | 113 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 644.00 | 644.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -644.00 | -644.00 | ||
HK Income tax | 28 622.00 | 28 622.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 266 467.00 | 266 467.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 403.00 | 182 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 064.00 | 84 064.00 | ||
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