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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ETHIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| Name | ETHIKA |
| Siren | 507452506 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45030 |
| Management number | 2008B17305 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 112 782.00 | 11 429.00 | 101 353.00 | 112 782.00 |
044 Total Fixed Assets | 114 702.00 | 13 349.00 | 101 353.00 | 114 702.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 149.00 | 9 149.00 | 9 149.00 | |
084 Cash | 18 243.00 | 18 243.00 | 18 243.00 | |
096 Total Current Assets + Prepaid Expenses | 27 392.00 | 27 392.00 | 27 392.00 | |
110 Total Assets | 142 094.00 | 13 349.00 | 128 745.00 | 142 094.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 23 858.00 | |||
136 Profit for the Year | 4 656.00 | |||
142 Total Equity - Total I | 46 114.00 | |||
156 Loans and similar debts | 68 053.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 618.00 | |||
172 Other debts | 13 229.00 | |||
176 Total debts | 82 631.00 | |||
180 Liabilities Total | 128 745.00 | |||
195 Of which payables due in more than one year | 56 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 796.00 | 46 998.00 | 34 796.00 | |
230 Other income | 128.00 | |||
232 Total operating income excluding VAT | 34 796.00 | 47 126.00 | 34 796.00 | |
242 Other external expenses | 23 702.00 | 27 620.00 | 23 702.00 | |
244 Taxes, duties and similar payments | 85.00 | 84.00 | 85.00 | |
252 Social security contributions | 550.00 | |||
254 Depreciation and amortization | 4 617.00 | 4 617.00 | 4 617.00 | |
264 Total operating expenses | 28 405.00 | 32 871.00 | 28 405.00 | |
270 Operating profit | 6 391.00 | 14 255.00 | 6 391.00 | |
294 Financial expenses | 913.00 | 999.00 | 913.00 | |
306 Income tax's | 822.00 | 1 429.00 | 822.00 | |
310 Profit or loss | 4 656.00 | 11 827.00 | 4 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 702.00 | 114 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 937.00 | 937.00 | ||
378 Amount of deductible VAT on goods and services | 3 249.00 | 3 249.00 | ||
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