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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : ETHIKK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ETHIKK IMMO |
| Siren | 829862457 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 569 |
| Management number | 2017B00423 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | ||||
084 Cash | 13 771.00 | 13 771.00 | 13 771.00 | |
096 Total Current Assets + Prepaid Expenses | 18 271.00 | 18 271.00 | 18 271.00 | |
110 Total Assets | 18 271.00 | 18 271.00 | 18 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 970.00 | |||
136 Profit for the Year | 8 297.00 | |||
142 Total Equity - Total I | 6 327.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 10 543.00 | |||
176 Total debts | 11 944.00 | |||
180 Liabilities Total | 18 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 862.00 | 51 862.00 | ||
218 Production of services sold - France | 51 862.00 | 2 917.00 | 51 862.00 | |
232 Total operating income excluding VAT | 51 862.00 | 2 918.00 | 51 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | -50.00 | -50.00 | ||
242 Other external expenses | 41 306.00 | 5 887.00 | 41 306.00 | |
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 42 995.00 | 5 888.00 | 42 995.00 | |
270 Operating profit | 8 867.00 | -2 970.00 | 8 867.00 | |
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 8 297.00 | -2 970.00 | 8 297.00 | |
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