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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ECONOMIE & TERRITOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | ECONOMIE & TERRITOIRE |
| Siren | 877744086 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9416 |
| Management number | 2019B03504 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 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 | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 33 197.00 | 33 197.00 | 33 197.00 | |
092 Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 62 514.00 | 62 514.00 | 62 514.00 | |
110 Total Assets | 62 514.00 | 1.00 | 62 514.00 | 62 514.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 20 070.00 | |||
142 Total Equity - Total I | 50 070.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 272.00 | |||
172 Other debts | 12 118.00 | |||
176 Total debts | 12 444.00 | |||
180 Liabilities Total | 62 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 100.00 | 28 100.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 28 100.00 | 28 100.00 | ||
242 Other external expenses | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 2 467.00 | 2 467.00 | ||
270 Operating profit | 25 633.00 | 25 633.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 5 510.00 | 5 510.00 | ||
310 Profit or loss | 20 070.00 | 20 070.00 | ||
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