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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : E.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | E.E.T |
| Siren | 812905958 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23173 |
| Management number | 2015B06211 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 666.00 | 8 210.00 | 2 456.00 | 10 666.00 |
040 Financial Assets | 5 335.00 | 5 335.00 | 5 335.00 | |
044 Total Fixed Assets | 16 001.00 | 8 210.00 | 7 791.00 | 16 001.00 |
068 Receivables – Trade and related accounts | 8 340.00 | 8 000.00 | 340.00 | 8 340.00 |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 16 068.00 | 16 068.00 | 16 068.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 8 000.00 | 20 744.00 | 28 744.00 |
110 Total Assets | 44 745.00 | 16 210.00 | 28 535.00 | 44 745.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 395.00 | |||
136 Profit for the Year | 4 536.00 | |||
142 Total Equity - Total I | 23 231.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
172 Other debts | 3 843.00 | |||
176 Total debts | 5 304.00 | |||
180 Liabilities Total | 28 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 730.00 | 73 730.00 | ||
232 Total operating income excluding VAT | 73 730.00 | 73 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 696.00 | 6 696.00 | ||
242 Other external expenses | 38 328.00 | 38 328.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 10 160.00 | 10 160.00 | ||
252 Social security contributions | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
256 Provisions | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 68 020.00 | 68 020.00 | ||
270 Operating profit | 5 710.00 | 5 710.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 4 536.00 | 4 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 213.00 | 1 213.00 | ||
490 Total Fixed Assets (Gross Value) | 14 788.00 | 14 788.00 | ||
492 Total Fixed Assets (Increases) | 1 213.00 | 1 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 506.00 | 4 506.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 000.00 | 8 000.00 | ||
682 INCREASES Total Statement of Provisions | 8 000.00 | 8 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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