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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : etxeko lanak
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | etxeko lanak |
| Siren | 844199281 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4307 |
| Management number | 2018B01326 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 599.00 | 3 599.00 | 3 599.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 164.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 3 539.00 | |||
180 Liabilities Total | 3 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 925.00 | 2 925.00 | ||
264 Total operating expenses | 2 925.00 | 2 925.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
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