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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : E2TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | E2TP |
| Siren | 489218123 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/011427 |
| Management number | 2006B01023 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 545.00 | 39 541.00 | 4.00 | 39 545.00 |
044 Total Fixed Assets | 39 545.00 | 39 541.00 | 4.00 | 39 545.00 |
068 Receivables – Trade and related accounts | 47 613.00 | 47 613.00 | 47 613.00 | |
072 Receivables – Other | 12 074.00 | 12 074.00 | 12 074.00 | |
084 Cash | 94 958.00 | 94 958.00 | 94 958.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 154 773.00 | 154 773.00 | 154 773.00 | |
110 Total Assets | 194 318.00 | 39 541.00 | 154 777.00 | 194 318.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 3 509.00 | |||
134 Retained Earnings | 60 505.00 | |||
136 Profit for the Year | 30 731.00 | |||
142 Total Equity - Total I | 104 644.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 13 226.00 | |||
172 Other debts | 36 885.00 | |||
176 Total debts | 50 133.00 | |||
180 Liabilities Total | 154 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 138.00 | 199 608.00 | 135 138.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 7 881.00 | 7 775.00 | 7 881.00 | |
232 Total operating income excluding VAT | 147 019.00 | 207 383.00 | 147 019.00 | |
242 Other external expenses | 74 944.00 | 96 318.00 | 74 944.00 | |
244 Taxes, duties and similar payments | 3 084.00 | 3 047.00 | 3 084.00 | |
250 Staff compensation | 26 628.00 | 54 879.00 | 26 628.00 | |
252 Social security contributions | 6 571.00 | 16 487.00 | 6 571.00 | |
254 Depreciation and amortization | 341.00 | 2 778.00 | 341.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 111 571.00 | 173 510.00 | 111 571.00 | |
270 Operating profit | 35 448.00 | 33 873.00 | 35 448.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 4 717.00 | 4 829.00 | 4 717.00 | |
310 Profit or loss | 30 731.00 | 29 009.00 | 30 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 345.00 | 345.00 | ||
490 Total Fixed Assets (Gross Value) | 39 200.00 | 39 200.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
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