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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ETUDE MANAGEMENT COMMERCIALISATION CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| Name | ETUDE MANAGEMENT COMMERCIALISATION CONSTRUCTION |
| Siren | 820662989 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23542 |
| Management number | 2016B03230 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | -1.00 | |||
BX Customers and related accounts | 149 681.00 | 149 681.00 | 149 681.00 | |
BZ Other receivables | 14 241.00 | 14 241.00 | 14 241.00 | |
CF Cash and cash equivalents | 19 265.00 | 19 265.00 | 19 265.00 | |
CJ TOTAL (II) | 183 188.00 | 183 188.00 | 183 188.00 | |
CO Grand total (0 to V) | 183 188.00 | 183 188.00 | 183 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 84 064.00 | 84 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 072.00 | 13 072.00 | ||
DL TOTAL (I) | 100 136.00 | 100 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 981.00 | 31 981.00 | ||
DX Trade payables and related accounts | 17 778.00 | 17 778.00 | ||
DY Tax and social security liabilities | 30 043.00 | 30 043.00 | ||
EA Other liabilities | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 83 052.00 | 83 052.00 | ||
EE Grand total (I to V) | 183 188.00 | 183 188.00 | ||
EG Accrued income and payables due within one year | 83 052.00 | 83 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 525.00 | 140 525.00 | 140 525.00 | |
FJ Net sales | 140 525.00 | 140 525.00 | 140 525.00 | |
FR Total operating income (I) | 140 525.00 | |||
FW Other purchases and external expenses | 121 911.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
GF Total Operating Expenses (II) | 122 369.00 | |||
GG - OPERATING RESULT (I - II) | 18 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 723.00 | 2 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 525.00 | 140 525.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 092.00 | 125 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 433.00 | 15 433.00 | ||
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