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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ETT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ETT RENOVATION |
| Siren | 791504012 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5115 |
| Management number | 2013B00527 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 557.00 | 12 557.00 | 12 557.00 | |
044 Total Fixed Assets | 12 557.00 | 12 557.00 | 12 557.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 3 668.00 | 3 668.00 | 3 668.00 | |
084 Cash | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 66 462.00 | 66 462.00 | 66 462.00 | |
110 Total Assets | 79 019.00 | 12 557.00 | 66 462.00 | 79 019.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 743.00 | |||
136 Profit for the Year | 5 009.00 | |||
142 Total Equity - Total I | 22 302.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 010.00 | |||
172 Other debts | 43 836.00 | |||
176 Total debts | 44 160.00 | |||
180 Liabilities Total | 66 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 440.00 | 26 440.00 | ||
230 Other income | 2 812.00 | 2 812.00 | ||
232 Total operating income excluding VAT | 29 252.00 | 29 252.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 15 881.00 | 15 881.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 3 782.00 | 3 782.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 23 246.00 | 23 246.00 | ||
270 Operating profit | 6 005.00 | 6 005.00 | ||
290 Exceptional income | 482.00 | 482.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 883.00 | 883.00 | ||
310 Profit or loss | 5 009.00 | 5 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 557.00 | 12 557.00 | ||
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