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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ETANCHE BAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | ETANCHE BAC |
| Siren | 845394428 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22468 |
| Management number | 2019B00491 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 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 | 10 955.00 | 10 955.00 | 10 955.00 | |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 10 520.00 | 10 520.00 | 10 520.00 | |
096 Total Current Assets + Prepaid Expenses | 24 752.00 | 24 752.00 | 24 752.00 | |
110 Total Assets | 24 752.00 | 24 752.00 | 24 752.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | 6 050.00 | |||
172 Other debts | 18 702.00 | |||
176 Total debts | 18 702.00 | |||
180 Liabilities Total | 24 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 863.00 | 193 863.00 | ||
232 Total operating income excluding VAT | 193 863.00 | 193 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 852.00 | 1 852.00 | ||
242 Other external expenses | 79 818.00 | 79 818.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 86 875.00 | 86 875.00 | ||
252 Social security contributions | 22 429.00 | 22 429.00 | ||
264 Total operating expenses | 191 337.00 | 191 337.00 | ||
270 Operating profit | 2 526.00 | 2 526.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 050.00 | 2 050.00 | ||
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