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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : E T C I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | E T C I |
| Siren | 331815209 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10323 |
| Management number | 1991B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 696.00 | 6 696.00 | 6 696.00 | |
BH Other financial assets | 657.00 | 657.00 | 657.00 | |
BJ TOTAL (I) | 7 353.00 | 6 696.00 | 657.00 | 7 353.00 |
BX Customers and related accounts | 4 762.00 | 4 762.00 | 4 762.00 | |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CD Marketable securities | 556.00 | 556.00 | 556.00 | |
CF Cash and cash equivalents | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 6 741.00 | 6 741.00 | 6 741.00 | |
CO Grand total (0 to V) | 14 094.00 | 6 696.00 | 7 398.00 | 14 094.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DH Retained earnings | -41 715.00 | -41 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 330.00 | -4 330.00 | ||
DL TOTAL (I) | -12 507.00 | -12 507.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 732.00 | 10 732.00 | ||
DX Trade payables and related accounts | 1 022.00 | 1 022.00 | ||
DY Tax and social security liabilities | 3 881.00 | 3 881.00 | ||
EA Other liabilities | 4 270.00 | 4 270.00 | ||
EC TOTAL (IV) | 19 905.00 | 19 905.00 | ||
EE Grand total (I to V) | 7 398.00 | 7 398.00 | ||
EG Accrued income and payables due within one year | 9 173.00 | 9 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 620.00 | 20 620.00 | 20 620.00 | |
FJ Net sales | 20 620.00 | 20 620.00 | 20 620.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 20 626.00 | |||
FW Other purchases and external expenses | 6 269.00 | |||
FX Taxes, duties, and similar payments | 682.00 | |||
FY Salaries and Wages | 16 429.00 | |||
FZ Social Security Contributions | 1 549.00 | |||
GE Other Expenses | 36.00 | |||
GF Total Operating Expenses (II) | 24 966.00 | |||
GG - OPERATING RESULT (I - II) | -4 340.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 635.00 | 20 635.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 966.00 | 24 966.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 330.00 | -4 330.00 | ||
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