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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : ETC MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-12-01 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ETC MACONNERIE |
| Siren | 840418420 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 1800 |
| Management number | 2018B00326 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 978.00 | 9 978.00 | 9 978.00 | |
096 Total Current Assets + Prepaid Expenses | 9 978.00 | 9 978.00 | 9 978.00 | |
110 Total Assets | 9 978.00 | 9 978.00 | 9 978.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 878.00 | |||
142 Total Equity - Total I | 9 978.00 | |||
180 Liabilities Total | 9 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 85 263.00 | 85 263.00 | ||
232 Total operating income excluding VAT | 85 263.00 | 85 263.00 | ||
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 327.00 | ||
242 Other external expenses | 59 059.00 | 59 059.00 | ||
250 Staff compensation | 9 991.00 | 9 991.00 | ||
252 Social security contributions | 5 765.00 | 5 765.00 | ||
264 Total operating expenses | 75 247.00 | 75 247.00 | ||
270 Operating profit | 10 016.00 | 10 016.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
310 Profit or loss | 9 878.00 | 9 878.00 | ||
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