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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ETXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| Name | ETXE |
| Siren | 882208127 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17228 |
| Management number | 2020B01387 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Tresses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900 000.00 | 900 000.00 | 900 000.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 266 909.00 | 266 909.00 | 266 909.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 100 000.00 | 100 000.00 | 100 000.00 | |
CO Grand total (0 to V) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CU Other investments | 900 000.00 | 900 000.00 | 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | ||
DD Legal reserve (1) | 4 920.00 | 4 920.00 | ||
DG Other reserves | 36 345.00 | 36 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 408.00 | 98 408.00 | ||
DL TOTAL (I) | 998 408.00 | 998 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 990.00 | 990.00 | ||
DY Tax and social security liabilities | 602.00 | 602.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 1 592.00 | 1 592.00 | ||
EE Grand total (I to V) | 1 000 000.00 | 1 000 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 990.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 990.00 | |||
GG - OPERATING RESULT (I - II) | -990.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 602.00 | 602.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 592.00 | 1 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 408.00 | 98 408.00 | ||
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