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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ÊTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | ÊTRE |
| Siren | 844369934 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006609 |
| Management number | 2018B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 39 890.00 | 39 890.00 | 39 890.00 | |
096 Total Current Assets + Prepaid Expenses | 45 548.00 | 45 548.00 | 45 548.00 | |
110 Total Assets | 370 548.00 | 370 548.00 | 370 548.00 | |
120 Share or Individual Capital | 325 000.00 | |||
136 Profit for the Year | 7 224.00 | |||
142 Total Equity - Total I | 332 224.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 302.00 | |||
172 Other debts | 33 737.00 | |||
176 Total debts | 38 323.00 | |||
180 Liabilities Total | 370 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 4 095.00 | 4 095.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 37 304.00 | 37 304.00 | ||
264 Total operating expenses | 41 501.00 | 41 501.00 | ||
270 Operating profit | 8 499.00 | 8 499.00 | ||
306 Income tax's | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 7 224.00 | 7 224.00 | ||
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