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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ETIOPATHE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ETIOPATHE LTD |
| Siren | 813787223 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 6109 |
| Management number | 2015B01300 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 399.00 | 6 199.00 | 8 200.00 | 14 399.00 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 24 499.00 | 6 199.00 | 18 300.00 | 24 499.00 |
072 Receivables – Other | 3 662.00 | 3 662.00 | 3 662.00 | |
084 Cash | 13 539.00 | 13 539.00 | 13 539.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 17 852.00 | 17 852.00 | 17 852.00 | |
110 Total Assets | 42 351.00 | 6 199.00 | 36 152.00 | 42 351.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 190.00 | |||
136 Profit for the Year | 12 144.00 | |||
142 Total Equity - Total I | 13 444.00 | |||
156 Loans and similar debts | 8 229.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 642.00 | |||
172 Other debts | 13 693.00 | |||
176 Total debts | 22 708.00 | |||
180 Liabilities Total | 36 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 708.00 | 95 467.00 | 68 708.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 71 711.00 | 95 471.00 | 71 711.00 | |
242 Other external expenses | 54 095.00 | 57 470.00 | 54 095.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 994.00 | 487.00 | 994.00 | |
254 Depreciation and amortization | 2 881.00 | 2 881.00 | 2 881.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 57 973.00 | 60 842.00 | 57 973.00 | |
270 Operating profit | 13 738.00 | 34 629.00 | 13 738.00 | |
280 Financial income | 131.00 | 172.00 | 131.00 | |
294 Financial expenses | 111.00 | 180.00 | 111.00 | |
306 Income tax's | 1 614.00 | 5 193.00 | 1 614.00 | |
310 Profit or loss | 12 144.00 | 29 428.00 | 12 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 24 399.00 | 24 399.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 743.00 | 13 743.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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