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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ETKORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2019-04-11 | Public | 2018-06-30 | Complete |
| Name | ETKORP |
| Siren | 499007516 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 8924 |
| Management number | 2007B00579 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Jungholtz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 3 481.00 | 3 481.00 | 3 481.00 | |
BX Customers and related accounts | 129 932.00 | 129 932.00 | 129 932.00 | |
BZ Other receivables | 42 863.00 | 42 863.00 | 42 863.00 | |
CF Cash and cash equivalents | 32 525.00 | 32 525.00 | 32 525.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 205 541.00 | 205 541.00 | 205 541.00 | |
CO Grand total (0 to V) | 209 022.00 | 209 022.00 | 209 022.00 | |
CU Other investments | 2 481.00 | 2 481.00 | 2 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 51 894.00 | 51 894.00 | 51 894.00 | |
DH Retained earnings | 76 863.00 | 30 856.00 | 76 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 156.00 | 46 006.00 | 41 156.00 | |
DL TOTAL (I) | 169 916.00 | 128 759.00 | 169 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 868.00 | 3 868.00 | 6 868.00 | |
DX Trade payables and related accounts | 858.00 | |||
DY Tax and social security liabilities | 32 237.00 | 29 153.00 | 32 237.00 | |
EC TOTAL (IV) | 39 106.00 | 33 880.00 | 39 106.00 | |
EE Grand total (I to V) | 209 022.00 | 162 639.00 | 209 022.00 | |
EG Accrued income and payables due within one year | 39 106.00 | 33 880.00 | 39 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 804.00 | 192 804.00 | 192 804.00 | |
FJ Net sales | 192 804.00 | 192 804.00 | 192 804.00 | |
FO Operating subsidies | 1 250.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 194 058.00 | |||
FW Other purchases and external expenses | 8 714.00 | |||
FX Taxes, duties, and similar payments | 12 482.00 | |||
FY Salaries and Wages | 84 000.00 | |||
FZ Social Security Contributions | 38 580.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 143 779.00 | |||
GG - OPERATING RESULT (I - II) | 50 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 122.00 | 11 008.00 | 9 122.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 194 058.00 | 192 808.00 | 194 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 902.00 | 146 802.00 | 152 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 156.00 | 46 006.00 | 41 156.00 | |
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