Grow your business safely with ETI O'RI
All the information you need about ETI O'RI to develop and secure your business in France
E
HOME >
CORPORATES
>
ETI O'RI >
BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : ETI O'RI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | ETI O'RI |
| Siren | 828554261 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46796 |
| Management number | 2017B02892 |
| Activity code | 1520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 555.00 | 555.00 | 555.00 | |
028 Tangible Assets | 3 283.00 | 2 761.00 | 521.00 | 3 283.00 |
044 Total Fixed Assets | 3 838.00 | 2 761.00 | 1 076.00 | 3 838.00 |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
092 Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 10 109.00 | 2 761.00 | 7 348.00 | 10 109.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -30 854.00 | |||
136 Profit for the Year | -9 274.00 | |||
142 Total Equity - Total I | -34 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 785.00 | |||
172 Other debts | 35 785.00 | |||
176 Total debts | 41 476.00 | |||
180 Liabilities Total | 7 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 180.00 | 25 560.00 | 8 180.00 | |
244 Taxes, duties and similar payments | 4 016.00 | |||
254 Depreciation and amortization | 1 094.00 | 1 667.00 | 1 094.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 274.00 | 31 244.00 | 9 274.00 | |
270 Operating profit | -9 274.00 | -31 244.00 | -9 274.00 | |
306 Income tax's | -390.00 | |||
310 Profit or loss | -9 274.00 | -30 854.00 | -9 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 838.00 | 3 838.00 | ||
all companies in France
Complete and comprehensive database.
