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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : GROUP ETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | GROUP ETT |
| Siren | 889398004 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1212 |
| Management number | 2020B01400 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Jassans-Riottier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 361 659.00 | 361 659.00 | 361 659.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 58 104.00 | 58 104.00 | 58 104.00 | |
092 Prepaid expenses | 10 238.00 | 10 238.00 | 10 238.00 | |
096 Total Current Assets + Prepaid Expenses | 430 871.00 | 430 871.00 | 430 871.00 | |
110 Total Assets | 430 871.00 | 430 871.00 | 430 871.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 15 399.00 | |||
142 Total Equity - Total I | 65 399.00 | |||
166 Suppliers and related accounts | 82 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 797.00 | |||
172 Other debts | 282 832.00 | |||
176 Total debts | 365 473.00 | |||
180 Liabilities Total | 430 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 880.00 | 406 880.00 | ||
232 Total operating income excluding VAT | 406 880.00 | 406 880.00 | ||
242 Other external expenses | 86 067.00 | 86 067.00 | ||
244 Taxes, duties and similar payments | 7 878.00 | 7 878.00 | ||
250 Staff compensation | 243 751.00 | 243 751.00 | ||
252 Social security contributions | 49 651.00 | 49 651.00 | ||
264 Total operating expenses | 387 346.00 | 387 346.00 | ||
270 Operating profit | 19 534.00 | 19 534.00 | ||
306 Income tax's | 4 135.00 | 4 135.00 | ||
310 Profit or loss | 15 399.00 | 15 399.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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