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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ÊTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | ÊTRE |
| Siren | 844369934 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006643 |
| Management number | 2018B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
068 Receivables – Trade and related accounts | 6 740.00 | 6 740.00 | 6 740.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 26 276.00 | 26 276.00 | 26 276.00 | |
096 Total Current Assets + Prepaid Expenses | 33 144.00 | 33 144.00 | 33 144.00 | |
110 Total Assets | 358 144.00 | 358 144.00 | 358 144.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 362.00 | |||
132 Other Reserves | 6 862.00 | |||
136 Profit for the Year | 6 104.00 | |||
142 Total Equity - Total I | 338 329.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 487.00 | |||
172 Other debts | 18 003.00 | |||
176 Total debts | 19 815.00 | |||
180 Liabilities Total | 358 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 740.00 | 51 740.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 52 990.00 | 52 990.00 | ||
242 Other external expenses | 3 011.00 | 3 011.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 39 779.00 | 39 779.00 | ||
262 Other expenses | 3 136.00 | 3 136.00 | ||
264 Total operating expenses | 46 029.00 | 46 029.00 | ||
270 Operating profit | 6 961.00 | 6 961.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 6 104.00 | 6 104.00 | ||
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