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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : Holding ETEVE Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | Holding ETEVE Group |
| Siren | 832896047 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001888 |
| Management number | 2017B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
068 Receivables – Trade and related accounts | 56 912.00 | 56 912.00 | 56 912.00 | |
072 Receivables – Other | 13 835.00 | 13 835.00 | 13 835.00 | |
084 Cash | 9 255.00 | 9 255.00 | 9 255.00 | |
092 Prepaid expenses | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 95 002.00 | 95 002.00 | 95 002.00 | |
110 Total Assets | 455 002.00 | 455 002.00 | 455 002.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -48 128.00 | |||
136 Profit for the Year | 73 560.00 | |||
142 Total Equity - Total I | 35 432.00 | |||
156 Loans and similar debts | 199 003.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 064.00 | |||
172 Other debts | 219 678.00 | |||
176 Total debts | 419 570.00 | |||
180 Liabilities Total | 455 002.00 | |||
195 Of which payables due in more than one year | 199 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 72 500.00 | 72 500.00 | ||
264 Total operating expenses | 77 130.00 | 77 130.00 | ||
270 Operating profit | 2 869.00 | 2 869.00 | ||
280 Financial income | 77 400.00 | 77 400.00 | ||
294 Financial expenses | 3 817.00 | 3 817.00 | ||
300 Exceptional expenses | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 73 560.00 | 73 560.00 | ||
316 Non-deductible compensation and personal benefits | 3 870.00 | 3 870.00 | ||
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