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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ETANCHEITE MARNAISE 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | ETANCHEITE MARNAISE 51 |
| Siren | 837647858 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8032 |
| Management number | 2018B00364 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 473.00 | 632.00 | 1 105.00 |
028 Tangible Assets | 7 122.00 | 3 122.00 | 4 000.00 | 7 122.00 |
044 Total Fixed Assets | 8 227.00 | 3 595.00 | 4 633.00 | 8 227.00 |
068 Receivables – Trade and related accounts | 24 336.00 | 5 000.00 | 19 336.00 | 24 336.00 |
072 Receivables – Other | 13 779.00 | 13 779.00 | 13 779.00 | |
096 Total Current Assets + Prepaid Expenses | 38 115.00 | 5 000.00 | 33 115.00 | 38 115.00 |
110 Total Assets | 46 343.00 | 8 595.00 | 37 748.00 | 46 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 927.00 | |||
136 Profit for the Year | -15 339.00 | |||
142 Total Equity - Total I | 22 688.00 | |||
156 Loans and similar debts | 7 209.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 7 476.00 | |||
176 Total debts | 15 060.00 | |||
180 Liabilities Total | 37 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 109.00 | 84 109.00 | ||
232 Total operating income excluding VAT | 84 109.00 | 84 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 283.00 | 4 283.00 | ||
242 Other external expenses | 69 615.00 | 69 615.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 11 686.00 | 11 686.00 | ||
252 Social security contributions | 5 307.00 | 5 307.00 | ||
254 Depreciation and amortization | 3 105.00 | 3 105.00 | ||
262 Other expenses | 1 046.00 | 1 046.00 | ||
264 Total operating expenses | 95 112.00 | 95 112.00 | ||
270 Operating profit | -11 003.00 | -11 003.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 5 336.00 | 5 336.00 | ||
310 Profit or loss | -15 339.00 | -15 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 840.00 | 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 362.00 | 1 362.00 | ||
490 Total Fixed Assets (Gross Value) | 12 845.00 | 12 845.00 | ||
492 Total Fixed Assets (Increases) | 2 202.00 | 2 202.00 | ||
494 Total Fixed Assets (Decreases) | 6 820.00 | 6 820.00 | ||
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