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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ETA TRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-04-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-04-30 | Simplified |
| Name | ETA TRA |
| Siren | 825334758 |
| Closing | 2020-04-30 |
| Registry code | 2702 |
| Registration number | 1243 |
| Management number | 2017B00135 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Sacquenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 473 725.00 | 136 897.00 | 336 828.00 | 473 725.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 473 860.00 | 136 897.00 | 336 963.00 | 473 860.00 |
068 Receivables – Trade and related accounts | 95 379.00 | 95 379.00 | 95 379.00 | |
072 Receivables – Other | 25 178.00 | 25 178.00 | 25 178.00 | |
084 Cash | 23 947.00 | 23 947.00 | 23 947.00 | |
096 Total Current Assets + Prepaid Expenses | 144 505.00 | 144 505.00 | 144 505.00 | |
110 Total Assets | 618 365.00 | 136 897.00 | 481 468.00 | 618 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 159.00 | |||
136 Profit for the Year | 7 554.00 | |||
142 Total Equity - Total I | -18 605.00 | |||
156 Loans and similar debts | 199 795.00 | |||
166 Suppliers and related accounts | 249 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 50 478.00 | |||
176 Total debts | 500 073.00 | |||
180 Liabilities Total | 481 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 178 500.00 | 178 500.00 | ||
490 Total Fixed Assets (Gross Value) | 295 360.00 | 295 360.00 | ||
492 Total Fixed Assets (Increases) | 178 500.00 | 178 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 443.00 | 23 443.00 | ||
378 Amount of deductible VAT on goods and services | 9 993.00 | 9 993.00 | ||
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