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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : E.T.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | E.T.T |
| Siren | 822689279 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20774 |
| Management number | 2016B03593 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 2 000.00 | 8 650.00 | 10 650.00 |
044 Total Fixed Assets | 10 650.00 | 2 000.00 | 8 650.00 | 10 650.00 |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 5 301.00 | 5 301.00 | 5 301.00 | |
084 Cash | 9 431.00 | 9 431.00 | 9 431.00 | |
096 Total Current Assets + Prepaid Expenses | 19 482.00 | 19 482.00 | 19 482.00 | |
110 Total Assets | 30 132.00 | 2 000.00 | 28 132.00 | 30 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 808.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | 24 140.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 3 993.00 | |||
180 Liabilities Total | 28 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 750.00 | 50 750.00 | ||
232 Total operating income excluding VAT | 50 750.00 | 50 750.00 | ||
242 Other external expenses | 29 406.00 | 29 406.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 17 413.00 | 17 413.00 | ||
252 Social security contributions | 4 778.00 | 4 778.00 | ||
264 Total operating expenses | 52 418.00 | 52 418.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 620.00 | 2 620.00 | ||
378 Amount of deductible VAT on goods and services | 3 464.00 | 3 464.00 | ||
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