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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ETANCHEITE MARNAISE 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | ETANCHEITE MARNAISE 51 |
| Siren | 837647858 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2946 |
| Management number | 2018B00364 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 265.00 | 265.00 | 265.00 | |
028 Tangible Assets | 5 760.00 | 489.00 | 5 271.00 | 5 760.00 |
044 Total Fixed Assets | 6 025.00 | 754.00 | 5 271.00 | 6 025.00 |
068 Receivables – Trade and related accounts | 17 150.00 | 17 150.00 | 17 150.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 5 259.00 | 5 259.00 | 5 259.00 | |
096 Total Current Assets + Prepaid Expenses | 22 631.00 | 22 631.00 | 22 631.00 | |
110 Total Assets | 28 656.00 | 754.00 | 27 902.00 | 28 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 548.00 | |||
142 Total Equity - Total I | 18 548.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 9 354.00 | |||
180 Liabilities Total | 27 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 433.00 | 57 433.00 | ||
232 Total operating income excluding VAT | 57 433.00 | 57 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 874.00 | 4 874.00 | ||
242 Other external expenses | 15 185.00 | 15 185.00 | ||
250 Staff compensation | 11 240.00 | 11 240.00 | ||
252 Social security contributions | 5 528.00 | 5 528.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 37 581.00 | 37 581.00 | ||
270 Operating profit | 19 852.00 | 19 852.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 16 874.00 | 16 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 025.00 | 6 025.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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