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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ETM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | ETM |
| Siren | 808606834 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 671 |
| Management number | 2014B02116 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 160.00 | 1 931.00 | 229.00 | 2 160.00 |
044 Total Fixed Assets | 2 160.00 | 1 931.00 | 229.00 | 2 160.00 |
068 Receivables – Trade and related accounts | 18 497.00 | 18 497.00 | 18 497.00 | |
072 Receivables – Other | 18 204.00 | 18 204.00 | 18 204.00 | |
084 Cash | 20 026.00 | 20 026.00 | 20 026.00 | |
096 Total Current Assets + Prepaid Expenses | 56 727.00 | 56 727.00 | 56 727.00 | |
110 Total Assets | 58 886.00 | 1 931.00 | 56 956.00 | 58 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 41 468.00 | |||
136 Profit for the Year | 4 510.00 | |||
142 Total Equity - Total I | 48 978.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 7 128.00 | |||
176 Total debts | 7 978.00 | |||
180 Liabilities Total | 56 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 255.00 | 123 633.00 | 117 255.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 117 255.00 | 123 641.00 | 117 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 420.00 | 4 395.00 | 5 420.00 | |
242 Other external expenses | 40 903.00 | 36 291.00 | 40 903.00 | |
244 Taxes, duties and similar payments | 1 523.00 | 3 485.00 | 1 523.00 | |
250 Staff compensation | 50 448.00 | 61 529.00 | 50 448.00 | |
252 Social security contributions | 9 553.00 | 11 610.00 | 9 553.00 | |
254 Depreciation and amortization | 330.00 | 601.00 | 330.00 | |
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 108 212.00 | 117 912.00 | 108 212.00 | |
270 Operating profit | 9 043.00 | 5 729.00 | 9 043.00 | |
294 Financial expenses | 3 831.00 | 3 831.00 | ||
300 Exceptional expenses | 287.00 | 424.00 | 287.00 | |
306 Income tax's | 416.00 | 375.00 | 416.00 | |
310 Profit or loss | 4 510.00 | 4 930.00 | 4 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 873.00 | 1 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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