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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : eTECH Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | eTECH Services |
| Siren | 835285461 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2242 |
| Management number | 2018B00470 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 388.00 | 3 601.00 | 2 787.00 | 6 388.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 403.00 | 3 601.00 | 2 802.00 | 6 403.00 |
068 Receivables – Trade and related accounts | 16 911.00 | 16 911.00 | 16 911.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 16 919.00 | 16 919.00 | 16 919.00 | |
110 Total Assets | 23 322.00 | 3 601.00 | 19 721.00 | 23 322.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -501.00 | |||
136 Profit for the Year | 4 196.00 | |||
142 Total Equity - Total I | 4 195.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 177.00 | |||
172 Other debts | 14 135.00 | |||
176 Total debts | 15 526.00 | |||
180 Liabilities Total | 19 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 066.00 | 47 066.00 | ||
232 Total operating income excluding VAT | 47 066.00 | 47 066.00 | ||
242 Other external expenses | 34 247.00 | 34 247.00 | ||
250 Staff compensation | 4 589.00 | 4 589.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
254 Depreciation and amortization | 3 139.00 | 3 139.00 | ||
264 Total operating expenses | 42 473.00 | 42 473.00 | ||
270 Operating profit | 4 594.00 | 4 594.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
310 Profit or loss | 4 196.00 | 4 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 388.00 | 5 388.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 6 403.00 | 6 403.00 | ||
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