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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ETHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2018-12-31 | Simplified |
| Name | ETHAN |
| Siren | 813665247 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16352 |
| Management number | 2015B19438 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 163.00 | 2 359.00 | 2 522.00 |
040 Financial Assets | 8 280.00 | 8 280.00 | 8 280.00 | |
044 Total Fixed Assets | 10 802.00 | 163.00 | 10 639.00 | 10 802.00 |
072 Receivables – Other | 66 229.00 | 66 229.00 | 66 229.00 | |
084 Cash | 7 735.00 | 7 735.00 | 7 735.00 | |
096 Total Current Assets + Prepaid Expenses | 73 964.00 | 73 964.00 | 73 964.00 | |
110 Total Assets | 84 766.00 | 163.00 | 84 603.00 | 84 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 661.00 | |||
136 Profit for the Year | 4 009.00 | |||
142 Total Equity - Total I | 14 869.00 | |||
166 Suppliers and related accounts | 10 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 190.00 | |||
172 Other debts | 58 835.00 | |||
176 Total debts | 69 734.00 | |||
180 Liabilities Total | 84 603.00 | |||
199 Of which current accounts of debit partners | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 50 590.00 | 50 590.00 | ||
232 Total operating income excluding VAT | 50 590.00 | 50 590.00 | ||
234 Purchases of goods (including customs duties) | 208.00 | 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 940.00 | 2 940.00 | ||
242 Other external expenses | 28 522.00 | 28 522.00 | ||
243 (including business tax) | -923.00 | -923.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 1 627.00 | 1 627.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 45 874.00 | 45 874.00 | ||
270 Operating profit | 4 716.00 | 4 716.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 009.00 | 4 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 097.00 | 9 097.00 | ||
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