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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ETIOSTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | ETIOSTEO |
| Siren | 841796295 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017185 |
| Management number | 2018B03358 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 809.00 | 4 809.00 | 4 809.00 | |
096 Total Current Assets + Prepaid Expenses | 4 809.00 | 4 809.00 | 4 809.00 | |
110 Total Assets | 4 809.00 | 4 809.00 | 4 809.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 1 474.00 | |||
136 Profit for the Year | 2 092.00 | |||
142 Total Equity - Total I | 3 731.00 | |||
166 Suppliers and related accounts | 465.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 1 076.00 | |||
180 Liabilities Total | 4 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 830.00 | 1 830.00 | ||
226 Operating subsidies received | 2 840.00 | 2 840.00 | ||
232 Total operating income excluding VAT | 4 670.00 | 4 670.00 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 2 122.00 | 2 122.00 | ||
270 Operating profit | 2 548.00 | 2 548.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 2 092.00 | 2 092.00 | ||
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