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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ETM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ETM HOLDING |
| Siren | 812866168 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013758 |
| Management number | 2015B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 000.00 | 356 000.00 | 356 000.00 | |
044 Total Fixed Assets | 356 000.00 | 356 000.00 | 356 000.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 64 285.00 | 64 285.00 | 64 285.00 | |
084 Cash | 25 485.00 | 25 485.00 | 25 485.00 | |
096 Total Current Assets + Prepaid Expenses | 92 410.00 | 92 410.00 | 92 410.00 | |
110 Total Assets | 448 410.00 | 448 410.00 | 448 410.00 | |
120 Share or Individual Capital | 178 000.00 | |||
134 Retained Earnings | -722.00 | |||
136 Profit for the Year | 51 978.00 | |||
142 Total Equity - Total I | 229 255.00 | |||
156 Loans and similar debts | 158 171.00 | |||
166 Suppliers and related accounts | 465.00 | |||
172 Other debts | 60 518.00 | |||
176 Total debts | 219 154.00 | |||
180 Liabilities Total | 448 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 000.00 | |||
195 Of which payables due in more than one year | 133 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 450.00 | 30 450.00 | ||
232 Total operating income excluding VAT | 30 450.00 | 30 450.00 | ||
242 Other external expenses | 4 614.00 | 4 614.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 27 225.00 | 27 225.00 | ||
252 Social security contributions | 8 399.00 | 8 399.00 | ||
264 Total operating expenses | 40 600.00 | 40 600.00 | ||
270 Operating profit | -10 150.00 | -10 150.00 | ||
280 Financial income | 64 000.00 | 64 000.00 | ||
294 Financial expenses | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 51 978.00 | 51 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 176 000.00 | 176 000.00 | ||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 176 000.00 | 176 000.00 | ||
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