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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : E.T.S CLIM & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| Name | E.T.S CLIM & SERVICES |
| Siren | 899281075 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001675 |
| Management number | 2021B01088 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 660.00 | 591.00 | 4 069.00 | 4 660.00 |
BJ TOTAL (I) | 4 660.00 | 591.00 | 4 069.00 | 4 660.00 |
BV Advances and down payments on orders | 1 178.00 | 1 178.00 | 1 178.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 12 344.00 | 12 344.00 | 12 344.00 | |
CJ TOTAL (II) | 13 564.00 | 13 564.00 | 13 564.00 | |
CO Grand total (0 to V) | 18 224.00 | 591.00 | 17 633.00 | 18 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 564.00 | 6 564.00 | ||
DL TOTAL (I) | 8 564.00 | 8 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 307.00 | 6 307.00 | ||
DX Trade payables and related accounts | 1 688.00 | 1 688.00 | ||
DY Tax and social security liabilities | 532.00 | 532.00 | ||
EA Other liabilities | 543.00 | 543.00 | ||
EC TOTAL (IV) | 9 069.00 | 9 069.00 | ||
EE Grand total (I to V) | 17 633.00 | 17 633.00 | ||
EI Including equity loans | 6 307.00 | 6 307.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 105.00 | 44 105.00 | 44 105.00 | |
FJ Net sales | 44 105.00 | 44 105.00 | 44 105.00 | |
FR Total operating income (I) | 44 105.00 | |||
FU Purchases of raw materials and other supplies | 93.00 | |||
FW Other purchases and external expenses | 15 384.00 | |||
FY Salaries and Wages | 20 941.00 | |||
GA Operating Expenses - Depreciation and Amortization | 591.00 | |||
GF Total Operating Expenses (II) | 37 009.00 | |||
GG - OPERATING RESULT (I - II) | 7 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 532.00 | 532.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 105.00 | 44 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 541.00 | 37 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 564.00 | 6 564.00 | ||
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