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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : E.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | E.T.M |
| Siren | 841445133 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4837 |
| Management number | 2018B07454 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 569.00 | 2 569.00 | 2 569.00 | |
CF Cash and cash equivalents | 12 125.00 | 12 125.00 | 12 125.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 15 190.00 | 15 190.00 | 15 190.00 | |
CO Grand total (0 to V) | 15 190.00 | 15 190.00 | 15 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 689.00 | 4 689.00 | ||
DL TOTAL (I) | 12 689.00 | 12 689.00 | ||
DY Tax and social security liabilities | 2 501.00 | 2 501.00 | ||
EC TOTAL (IV) | 2 501.00 | 2 501.00 | ||
EE Grand total (I to V) | 15 190.00 | 15 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 354.00 | 50 354.00 | 50 354.00 | |
FJ Net sales | 50 354.00 | 50 354.00 | 50 354.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 355.00 | |||
FU Purchases of raw materials and other supplies | 5 138.00 | |||
FW Other purchases and external expenses | 28 127.00 | |||
FY Salaries and Wages | 9 572.00 | |||
FZ Social Security Contributions | 1 969.00 | |||
GF Total Operating Expenses (II) | 44 806.00 | |||
GG - OPERATING RESULT (I - II) | 5 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HK Income tax | 828.00 | 828.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 355.00 | 50 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 666.00 | 45 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 689.00 | 4 689.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 783.00 | 783.00 | 783.00 | |
8D Social Security and Other Social Organizations | 889.00 | 889.00 | 889.00 | |
8E Income Taxes | 828.00 | 828.00 | 828.00 | |
UZ Social Security, other social security organizations | 145.00 | 145.00 | 145.00 | |
VB VAT | 2 424.00 | 2 424.00 | 2 424.00 | |
VS Prepaid expenses | 496.00 | 496.00 | 496.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 065.00 | 3 065.00 | 3 065.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 501.00 | 2 501.00 | 2 501.00 | |
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