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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ETAP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | ETAP SERVICES |
| Siren | 814095451 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21107 |
| Management number | 2015B07940 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 3 537.00 | 3 537.00 | 3 537.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -831.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 3 461.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 76.00 | |||
180 Liabilities Total | 3 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 847.00 | 847.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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