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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Ethers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | Ethers |
| Siren | 817641699 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83545 |
| Management number | 2016B00491 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 114.00 | 114.00 | 114.00 | |
110 Total Assets | 114.00 | 114.00 | 114.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | -9 607.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 114.00 | |||
180 Liabilities Total | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 273.00 | 273.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 372.00 | 372.00 | ||
270 Operating profit | -99.00 | -99.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
310 Profit or loss | -679.00 | -679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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