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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ETA FABIEN VANNOOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| Name | ETA FABIEN VANNOOTE |
| Siren | 832434328 |
| Closing | 2018-09-30 |
| Registry code | 2701 |
| Registration number | B2019/002066 |
| Management number | 2017B00275 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 TREIS-SANTS-EN-OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548 000.00 | 110 440.00 | 437 560.00 | 548 000.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 548 101.00 | 110 440.00 | 437 660.00 | 548 101.00 |
068 Receivables – Trade and related accounts | 51 480.00 | 51 480.00 | 51 480.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 53 818.00 | 53 818.00 | 53 818.00 | |
110 Total Assets | 601 918.00 | 110 440.00 | 491 478.00 | 601 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 1 065.00 | |||
156 Loans and similar debts | 128 970.00 | |||
166 Suppliers and related accounts | 19 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 341 969.00 | |||
176 Total debts | 490 413.00 | |||
180 Liabilities Total | 491 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548 101.00 | |||
195 Of which payables due in more than one year | 85 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 845.00 | 156 845.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 846.00 | 156 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 366.00 | 27 366.00 | ||
242 Other external expenses | 16 041.00 | 16 041.00 | ||
254 Depreciation and amortization | 110 440.00 | 110 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 848.00 | 153 848.00 | ||
270 Operating profit | 2 998.00 | 2 998.00 | ||
294 Financial expenses | 2 923.00 | 2 923.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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