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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ETIC-SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Complete |
| Name | ETIC-SYSTEMS |
| Siren | 808051007 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10191 |
| Management number | 2014B04304 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CF Cash and cash equivalents | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 1 233.00 | 1 233.00 | 1 233.00 | |
CO Grand total (0 to V) | 2 633.00 | 2 633.00 | 2 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DH Retained earnings | -20 262.00 | -20 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 434.00 | -8 434.00 | ||
DL TOTAL (I) | -22 695.00 | -22 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 767.00 | 18 767.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 5 362.00 | 5 362.00 | ||
EC TOTAL (IV) | 25 329.00 | 25 329.00 | ||
EE Grand total (I to V) | 2 633.00 | 2 633.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 172.00 | |||
FR Total operating income (I) | 172.00 | |||
FW Other purchases and external expenses | 4 760.00 | |||
FX Taxes, duties, and similar payments | 3 846.00 | |||
GF Total Operating Expenses (II) | 8 605.00 | |||
GG - OPERATING RESULT (I - II) | -8 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172.00 | 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 605.00 | 8 605.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 434.00 | -8 434.00 | ||
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