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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : Etudes Techniques et Commerciales
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | Etudes Techniques et Commerciales |
| Siren | 828333377 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 10 |
| Management number | 2017B00187 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 8 300.00 | 2 772.00 | 5 528.00 | 8 300.00 |
044 Total Fixed Assets | 56 300.00 | 2 772.00 | 53 528.00 | 56 300.00 |
068 Receivables – Trade and related accounts | 13 031.00 | 13 031.00 | 13 031.00 | |
072 Receivables – Other | 6 958.00 | 6 958.00 | 6 958.00 | |
084 Cash | 13 964.00 | 13 964.00 | 13 964.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 34 021.00 | 34 021.00 | 34 021.00 | |
110 Total Assets | 90 321.00 | 2 772.00 | 87 549.00 | 90 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 554.00 | |||
136 Profit for the Year | 8 272.00 | |||
142 Total Equity - Total I | 26 926.00 | |||
166 Suppliers and related accounts | 6 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 115.00 | |||
172 Other debts | 54 372.00 | |||
176 Total debts | 60 624.00 | |||
180 Liabilities Total | 87 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 25 241.00 | 25 241.00 | ||
242 Other external expenses | 12 711.00 | 12 711.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
254 Depreciation and amortization | 2 280.00 | 2 280.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 441.00 | 16 441.00 | ||
270 Operating profit | 8 800.00 | 8 800.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 8 272.00 | 8 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 300.00 | 5 300.00 | ||
482 INCREASES Financial Assets | 3 028.00 | 3 028.00 | ||
484 DECREASES Financial Assets | 3 028.00 | 3 028.00 | ||
490 Total Fixed Assets (Gross Value) | 51 000.00 | 51 000.00 | ||
492 Total Fixed Assets (Increases) | 8 328.00 | 8 328.00 | ||
494 Total Fixed Assets (Decreases) | 3 028.00 | 3 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 023.00 | 5 023.00 | ||
378 Amount of deductible VAT on goods and services | 2 034.00 | 2 034.00 | ||
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