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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : EARTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EARTP |
| Siren | 790998793 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7874 |
| Management number | 2013B00105 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 6 688.00 | 6 688.00 | 6 688.00 | |
110 Total Assets | 6 688.00 | 6 688.00 | 6 688.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -401.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 2 417.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 812.00 | |||
176 Total debts | 4 271.00 | |||
180 Liabilities Total | 6 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 645.00 | 9 842.00 | 25 645.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 21 700.00 | 13 842.00 | 21 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 406.00 | 4 713.00 | 3 406.00 | |
242 Other external expenses | 6 088.00 | 5 702.00 | 6 088.00 | |
244 Taxes, duties and similar payments | 886.00 | 273.00 | 886.00 | |
250 Staff compensation | 9 124.00 | 5 421.00 | 9 124.00 | |
264 Total operating expenses | 19 504.00 | 16 108.00 | 19 504.00 | |
270 Operating profit | 2 196.00 | -2 266.00 | 2 196.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 514.00 | 367.00 | 514.00 | |
310 Profit or loss | 1 669.00 | -2 633.00 | 1 669.00 | |
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