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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ETHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | ETHAN |
| Siren | 510980592 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18406 |
| Management number | 2009B00752 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 651.00 | 14 370.00 | 3 281.00 | 17 651.00 |
040 Financial Assets | 123 966.00 | 123 966.00 | 123 966.00 | |
044 Total Fixed Assets | 141 617.00 | 14 370.00 | 127 247.00 | 141 617.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 200 956.00 | 200 956.00 | 200 956.00 | |
080 Sellable securities | 73 125.00 | 73 125.00 | 73 125.00 | |
084 Cash | 123 299.00 | 123 299.00 | 123 299.00 | |
096 Total Current Assets + Prepaid Expenses | 397 380.00 | 397 380.00 | 397 380.00 | |
110 Total Assets | 538 997.00 | 14 370.00 | 524 627.00 | 538 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 395 656.00 | |||
136 Profit for the Year | -16 794.00 | |||
142 Total Equity - Total I | 384 361.00 | |||
156 Loans and similar debts | 65 840.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 935.00 | |||
172 Other debts | 73 901.00 | |||
176 Total debts | 140 265.00 | |||
180 Liabilities Total | 524 627.00 | |||
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 | ||
210 Sales of goods - France | 3 692.00 | |||
230 Other income | 1 192.00 | |||
232 Total operating income excluding VAT | 4 884.00 | |||
234 Purchases of goods (including customs duties) | -56.00 | |||
236 Inventory change (goods) | 3 692.00 | |||
242 Other external expenses | 6 584.00 | 20 886.00 | 6 584.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 5 652.00 | 2 811.00 | |
250 Staff compensation | 203.00 | |||
252 Social security contributions | 104.00 | |||
254 Depreciation and amortization | 5 747.00 | 6 206.00 | 5 747.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 15 142.00 | 36 692.00 | 15 142.00 | |
270 Operating profit | -15 142.00 | -31 808.00 | -15 142.00 | |
290 Exceptional income | 753 047.00 | |||
294 Financial expenses | 1 299.00 | 2 816.00 | 1 299.00 | |
300 Exceptional expenses | 354.00 | 500 583.00 | 354.00 | |
306 Income tax's | 64 624.00 | |||
310 Profit or loss | -16 794.00 | 153 217.00 | -16 794.00 | |
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