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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ETHAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ETHAN PARTICIPATIONS |
| Siren | 794528794 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009736 |
| Management number | 2013B01233 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
040 Financial Assets | 947 322.00 | 947 322.00 | 947 322.00 | |
044 Total Fixed Assets | 948 716.00 | 1 394.00 | 947 322.00 | 948 716.00 |
068 Receivables – Trade and related accounts | 139 212.00 | 139 212.00 | 139 212.00 | |
072 Receivables – Other | 197 822.00 | 197 822.00 | 197 822.00 | |
080 Sellable securities | 50 800.00 | 50 800.00 | 50 800.00 | |
084 Cash | 164 125.00 | 164 125.00 | 164 125.00 | |
096 Total Current Assets + Prepaid Expenses | 551 959.00 | 551 959.00 | 551 959.00 | |
110 Total Assets | 1 500 675.00 | 1 394.00 | 1 499 281.00 | 1 500 675.00 |
120 Share or Individual Capital | 931 082.00 | |||
126 Legal Reserve | 93 119.00 | |||
132 Other Reserves | 127 278.00 | |||
136 Profit for the Year | 125 995.00 | |||
142 Total Equity - Total I | 1 277 474.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 626.00 | |||
172 Other debts | 219 088.00 | |||
176 Total debts | 221 807.00 | |||
180 Liabilities Total | 1 499 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 275.00 | |||
218 Production of services sold - France | 348 476.00 | 298 154.00 | 348 476.00 | |
230 Other income | 2 856.00 | 7 949.00 | 2 856.00 | |
232 Total operating income excluding VAT | 351 331.00 | 307 377.00 | 351 331.00 | |
234 Purchases of goods (including customs duties) | 1 275.00 | |||
242 Other external expenses | 55 750.00 | 69 001.00 | 55 750.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 18 805.00 | 12 521.00 | 18 805.00 | |
250 Staff compensation | 157 234.00 | 157 877.00 | 157 234.00 | |
252 Social security contributions | 61 663.00 | 68 782.00 | 61 663.00 | |
254 Depreciation and amortization | 378.00 | 465.00 | 378.00 | |
262 Other expenses | 1 725.00 | 2 243.00 | 1 725.00 | |
264 Total operating expenses | 295 555.00 | 312 163.00 | 295 555.00 | |
270 Operating profit | 55 776.00 | -4 785.00 | 55 776.00 | |
280 Financial income | 90 423.00 | 88 664.00 | 90 423.00 | |
294 Financial expenses | 1 819.00 | 548.00 | 1 819.00 | |
300 Exceptional expenses | 490.00 | 512.00 | 490.00 | |
306 Income tax's | 17 894.00 | -3 296.00 | 17 894.00 | |
310 Profit or loss | 125 995.00 | 86 114.00 | 125 995.00 | |
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