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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : E.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | E.E.T |
| Siren | 812905958 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11592 |
| Management number | 2015B06211 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 666.00 | 6 077.00 | 4 589.00 | 10 666.00 |
040 Financial Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 14 788.00 | 6 077.00 | 8 711.00 | 14 788.00 |
072 Receivables – Other | 4 587.00 | 4 587.00 | 4 587.00 | |
084 Cash | 9 383.00 | 9 383.00 | 9 383.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 14 850.00 | 14 850.00 | 14 850.00 | |
110 Total Assets | 29 638.00 | 6 077.00 | 23 562.00 | 29 638.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 785.00 | |||
136 Profit for the Year | 10 610.00 | |||
142 Total Equity - Total I | 18 695.00 | |||
166 Suppliers and related accounts | 2 980.00 | |||
172 Other debts | 1 887.00 | |||
176 Total debts | 4 867.00 | |||
180 Liabilities Total | 23 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 100.00 | 72 100.00 | ||
232 Total operating income excluding VAT | 72 100.00 | 72 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 440.00 | 8 440.00 | ||
242 Other external expenses | 47 699.00 | 47 699.00 | ||
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 521.00 | 59 521.00 | ||
270 Operating profit | 12 579.00 | 12 579.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 1 887.00 | 1 887.00 | ||
310 Profit or loss | 10 610.00 | 10 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 788.00 | 13 788.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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