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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ETRAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| Name | ETRAV |
| Siren | 851521237 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/017516 |
| Management number | 2019B02733 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
110 Total Assets | 2 344.00 | 2 344.00 | 2 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 786.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 1 824.00 | |||
180 Liabilities Total | 2 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 1 355.00 | 1 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 487.00 | ||
242 Other external expenses | 1 349.00 | 1 349.00 | ||
264 Total operating expenses | 1 835.00 | 1 835.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136.00 | 136.00 | ||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
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