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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ETT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | ETT RENOVATION |
| Siren | 791504012 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5377 |
| Management number | 2013B00527 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 557.00 | 12 557.00 | 12 557.00 | |
044 Total Fixed Assets | 12 557.00 | 12 557.00 | 12 557.00 | |
068 Receivables – Trade and related accounts | 49 000.00 | 49 000.00 | 49 000.00 | |
072 Receivables – Other | 5 173.00 | 5 173.00 | 5 173.00 | |
084 Cash | 9 450.00 | 9 450.00 | 9 450.00 | |
096 Total Current Assets + Prepaid Expenses | 63 623.00 | 63 623.00 | 63 623.00 | |
110 Total Assets | 76 180.00 | 12 557.00 | 63 623.00 | 76 180.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 32 209.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 33 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 666.00 | |||
172 Other debts | 30 013.00 | |||
176 Total debts | 30 013.00 | |||
180 Liabilities Total | 63 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 32 568.00 | 32 568.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 38 596.00 | 38 596.00 | ||
234 Purchases of goods (including customs duties) | 197.00 | 197.00 | ||
242 Other external expenses | 37 427.00 | 37 427.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 290.00 | 290.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 607.00 | 38 607.00 | ||
270 Operating profit | -11.00 | -11.00 | ||
290 Exceptional income | 1 209.00 | 1 209.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 557.00 | 12 557.00 | ||
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