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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : E'T MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-02-28 | Simplified |
| 2021-12-14 | Public | 2021-02-28 | Simplified |
| 2021-01-12 | Public | 2020-02-29 | Simplified |
| 2020-05-12 | Public | 2019-02-28 | Simplified |
| 2018-11-26 | Public | 2018-02-28 | Simplified |
| 2018-01-15 | Public | 2017-02-28 | Simplified |
| Name | E'T MANAGEMENT |
| Siren | 477525265 |
| Closing | 2019-02-28 |
| Registry code | 3801 |
| Registration number | B2020/004801 |
| Management number | 2015B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 356.00 | 19 540.00 | 4 816.00 | 24 356.00 |
040 Financial Assets | 865 820.00 | 865 820.00 | 865 820.00 | |
044 Total Fixed Assets | 890 176.00 | 19 540.00 | 870 636.00 | 890 176.00 |
050 Raw materials, supplies, in progress | 6 241.00 | -6 241.00 | ||
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 18 367.00 | 18 367.00 | 18 367.00 | |
072 Receivables – Other | 733 615.00 | 733 615.00 | 733 615.00 | |
080 Sellable securities | 1 214 610.00 | 41 557.00 | 1 173 053.00 | 1 214 610.00 |
084 Cash | 152 249.00 | 152 249.00 | 152 249.00 | |
092 Prepaid expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 2 122 422.00 | 47 798.00 | 2 074 624.00 | 2 122 422.00 |
110 Total Assets | 3 012 598.00 | 67 338.00 | 2 945 260.00 | 3 012 598.00 |
120 Share or Individual Capital | 687 000.00 | |||
126 Legal Reserve | 68 700.00 | |||
132 Other Reserves | 2 007 921.00 | |||
134 Retained Earnings | 92 904.00 | |||
136 Profit for the Year | 48 068.00 | |||
142 Total Equity - Total I | 2 904 594.00 | |||
166 Suppliers and related accounts | 8 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 32 261.00 | |||
176 Total debts | 40 666.00 | |||
180 Liabilities Total | 2 945 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
199 Of which current accounts of debit partners | 723 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 298.00 | 136 703.00 | 109 298.00 | |
230 Other income | 8 737.00 | 8 737.00 | ||
232 Total operating income excluding VAT | 118 035.00 | 136 703.00 | 118 035.00 | |
242 Other external expenses | 26 380.00 | 41 984.00 | 26 380.00 | |
243 (including business tax) | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 2 199.00 | 1 687.00 | 2 199.00 | |
250 Staff compensation | 107 632.00 | 87 137.00 | 107 632.00 | |
254 Depreciation and amortization | 7 055.00 | 12 622.00 | 7 055.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 143 269.00 | 143 430.00 | 143 269.00 | |
270 Operating profit | -25 234.00 | -6 727.00 | -25 234.00 | |
280 Financial income | 108 682.00 | 33 432.00 | 108 682.00 | |
290 Exceptional income | 23 000.00 | 78 321.00 | 23 000.00 | |
294 Financial expenses | 41 568.00 | 380.00 | 41 568.00 | |
300 Exceptional expenses | 16 811.00 | 19 821.00 | 16 811.00 | |
306 Income tax's | 1 225.00 | |||
310 Profit or loss | 48 068.00 | 83 600.00 | 48 068.00 | |
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