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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : DENIS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DENIS ETANCHEITE |
| Siren | 822088928 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048500 |
| Management number | 2016B05120 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 16.00 | 902.00 | 918.00 |
044 Total Fixed Assets | 918.00 | 16.00 | 902.00 | 918.00 |
072 Receivables – Other | 3 451.00 | 3 451.00 | 3 451.00 | |
084 Cash | 64 071.00 | 64 071.00 | 64 071.00 | |
096 Total Current Assets + Prepaid Expenses | 67 521.00 | 67 521.00 | 67 521.00 | |
110 Total Assets | 68 439.00 | 16.00 | 68 423.00 | 68 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 918.00 | |||
136 Profit for the Year | 17 652.00 | |||
142 Total Equity - Total I | 57 670.00 | |||
166 Suppliers and related accounts | 941.00 | |||
172 Other debts | 9 812.00 | |||
176 Total debts | 10 754.00 | |||
180 Liabilities Total | 68 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 951.00 | 154 951.00 | ||
232 Total operating income excluding VAT | 154 951.00 | 154 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 908.00 | 5 908.00 | ||
242 Other external expenses | 69 430.00 | 69 430.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 37 101.00 | 37 101.00 | ||
252 Social security contributions | 21 307.00 | 21 307.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 134 184.00 | 134 184.00 | ||
270 Operating profit | 20 767.00 | 20 767.00 | ||
306 Income tax's | 3 115.00 | 3 115.00 | ||
310 Profit or loss | 17 652.00 | 17 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 918.00 | 918.00 | ||
492 Total Fixed Assets (Increases) | 918.00 | 918.00 | ||
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