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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ETIO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | ETIO EVENTS |
| Siren | 510721186 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 66302 |
| Management number | 2009B01405 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 385.00 | 665.00 | 1 050.00 |
044 Total Fixed Assets | 1 050.00 | 385.00 | 665.00 | 1 050.00 |
068 Receivables – Trade and related accounts | 22 287.00 | 22 287.00 | 22 287.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 055.00 | 25 055.00 | 25 055.00 | |
110 Total Assets | 26 105.00 | 385.00 | 25 720.00 | 26 105.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 11 128.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 22 539.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 3 147.00 | |||
176 Total debts | 3 180.00 | |||
180 Liabilities Total | 25 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 620.00 | 11 620.00 | ||
218 Production of services sold - France | 27 853.00 | 27 270.00 | 27 853.00 | |
230 Other income | 53.00 | 231.00 | 53.00 | |
232 Total operating income excluding VAT | 27 906.00 | 27 502.00 | 27 906.00 | |
242 Other external expenses | 11 830.00 | 10 236.00 | 11 830.00 | |
244 Taxes, duties and similar payments | 1 103.00 | 1 557.00 | 1 103.00 | |
250 Staff compensation | 6 136.00 | 5 795.00 | 6 136.00 | |
252 Social security contributions | 3 004.00 | 2 914.00 | 3 004.00 | |
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 89.00 | 108.00 | 89.00 | |
264 Total operating expenses | 22 246.00 | 20 609.00 | 22 246.00 | |
270 Operating profit | 5 660.00 | 6 892.00 | 5 660.00 | |
294 Financial expenses | 25.00 | |||
306 Income tax's | 849.00 | 1 030.00 | 849.00 | |
310 Profit or loss | 4 811.00 | 5 837.00 | 4 811.00 | |
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