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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ETIOSTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | ETIOSTEO |
| Siren | 841796295 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020907 |
| Management number | 2018B03358 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 4 011.00 | 4 011.00 | 4 011.00 | |
110 Total Assets | 4 011.00 | 4 011.00 | 4 011.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 438.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 2 639.00 | |||
156 Loans and similar debts | 1 073.00 | |||
176 Total debts | 1 073.00 | |||
180 Liabilities Total | 3 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 732.00 | 7 732.00 | ||
232 Total operating income excluding VAT | 7 732.00 | 7 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 4 386.00 | 4 386.00 | ||
264 Total operating expenses | 5 696.00 | 5 696.00 | ||
270 Operating profit | 2 036.00 | 2 036.00 | ||
310 Profit or loss | 2 036.00 | 2 036.00 | ||
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