Grow your business safely with ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE
All the information you need about ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE |
| Siren | 424533925 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18907 |
| Management number | 1999B02035 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 LA REOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
068 Receivables – Trade and related accounts | 38 944.00 | 8 124.00 | 30 820.00 | 38 944.00 |
072 Receivables – Other | 10 726.00 | 10 726.00 | 10 726.00 | |
080 Sellable securities | 67 722.00 | 67 722.00 | 67 722.00 | |
084 Cash | 54 712.00 | 54 712.00 | 54 712.00 | |
096 Total Current Assets + Prepaid Expenses | 172 104.00 | 8 124.00 | 163 980.00 | 172 104.00 |
110 Total Assets | 175 014.00 | 11 034.00 | 163 980.00 | 175 014.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 69 462.00 | |||
136 Profit for the Year | -10 582.00 | |||
142 Total Equity - Total I | 67 681.00 | |||
166 Suppliers and related accounts | 12 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 295.00 | |||
172 Other debts | 84 091.00 | |||
176 Total debts | 96 300.00 | |||
180 Liabilities Total | 163 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 846.00 | 154 846.00 | ||
226 Operating subsidies received | 21 882.00 | 21 882.00 | ||
230 Other income | 2 071.00 | 2 071.00 | ||
232 Total operating income excluding VAT | 178 799.00 | 178 799.00 | ||
242 Other external expenses | 38 184.00 | 38 184.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 2 928.00 | ||
250 Staff compensation | 112 777.00 | 112 777.00 | ||
252 Social security contributions | 26 723.00 | 26 723.00 | ||
256 Provisions | 7 877.00 | 7 877.00 | ||
262 Other expenses | 691.00 | 691.00 | ||
264 Total operating expenses | 189 180.00 | 189 180.00 | ||
270 Operating profit | -10 381.00 | -10 381.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -10 582.00 | -10 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 975.00 | 3 975.00 | ||
494 Total Fixed Assets (Decreases) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 245.00 | 31 245.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 877.00 | 7 877.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 691.00 | 691.00 | ||
682 INCREASES Total Statement of Provisions | 7 877.00 | 7 877.00 | ||
684 DECREASES in Total Provisions Statement | 691.00 | 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
