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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ETAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| Name | ETAYA |
| Siren | 843576570 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1019 |
| Management number | 2018B00486 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 LURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 49.00 | 917.00 | 966.00 |
BJ TOTAL (I) | 981.00 | 49.00 | 932.00 | 981.00 |
BX Customers and related accounts | 750.00 | 750.00 | 750.00 | |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 24 100.00 | 24 100.00 | 24 100.00 | |
CJ TOTAL (II) | 24 877.00 | 24 877.00 | 24 877.00 | |
CO Grand total (0 to V) | 25 857.00 | 49.00 | 25 808.00 | 25 857.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 670.00 | 7 670.00 | ||
DL TOTAL (I) | 8 670.00 | 8 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 261.00 | 3 261.00 | ||
DX Trade payables and related accounts | 526.00 | 526.00 | ||
DY Tax and social security liabilities | 3 967.00 | 3 967.00 | ||
EA Other liabilities | 9 385.00 | 9 385.00 | ||
EC TOTAL (IV) | 17 139.00 | 17 139.00 | ||
EE Grand total (I to V) | 25 808.00 | 25 808.00 | ||
EG Accrued income and payables due within one year | 17 139.00 | 17 139.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 789.00 | 65 789.00 | 65 789.00 | |
FJ Net sales | 65 789.00 | 65 789.00 | 65 789.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 65 791.00 | |||
FU Purchases of raw materials and other supplies | 3.00 | |||
FW Other purchases and external expenses | 29 011.00 | |||
FX Taxes, duties, and similar payments | 2 009.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 7 695.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 768.00 | |||
GG - OPERATING RESULT (I - II) | 9 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 7 695.00 | 7 695.00 | ||
HK Income tax | 1 353.00 | 1 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 791.00 | 65 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 121.00 | 58 121.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 670.00 | 7 670.00 | ||
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