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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : EthiCité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | EthiCité |
| Siren | 833180318 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26102 |
| Management number | 2017B10130 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 242.00 | 1 479.00 | 5 764.00 | 7 242.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 9 242.00 | 1 479.00 | 7 764.00 | 9 242.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 21 365.00 | 21 365.00 | 21 365.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 72 221.00 | 72 221.00 | 72 221.00 | |
110 Total Assets | 81 464.00 | 1 479.00 | 79 985.00 | 81 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 832.00 | |||
142 Total Equity - Total I | 49 832.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 28 053.00 | |||
176 Total debts | 30 153.00 | |||
180 Liabilities Total | 79 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 820.00 | 111 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 821.00 | 111 821.00 | ||
242 Other external expenses | 51 088.00 | 51 088.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 1 479.00 | 1 479.00 | ||
264 Total operating expenses | 52 794.00 | 52 794.00 | ||
270 Operating profit | 59 027.00 | 59 027.00 | ||
306 Income tax's | 10 195.00 | 10 195.00 | ||
310 Profit or loss | 48 832.00 | 48 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 242.00 | 7 242.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 9 242.00 | 9 242.00 | ||
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