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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ÊTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | ÊTRE |
| Siren | 844369934 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010190 |
| Management number | 2018B01585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
068 Receivables – Trade and related accounts | 21 176.00 | 21 176.00 | 21 176.00 | |
084 Cash | 21 732.00 | 21 732.00 | 21 732.00 | |
096 Total Current Assets + Prepaid Expenses | 42 908.00 | 42 908.00 | 42 908.00 | |
110 Total Assets | 367 908.00 | 367 908.00 | 367 908.00 | |
120 Share or Individual Capital | 325 000.00 | |||
126 Legal Reserve | 6 466.00 | |||
132 Other Reserves | 6 862.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 338 626.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 894.00 | |||
172 Other debts | 28 224.00 | |||
176 Total debts | 29 282.00 | |||
180 Liabilities Total | 367 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 480.00 | 63 480.00 | ||
232 Total operating income excluding VAT | 63 480.00 | 63 480.00 | ||
242 Other external expenses | 2 333.00 | 2 333.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 60 694.00 | 60 694.00 | ||
264 Total operating expenses | 63 130.00 | 63 130.00 | ||
270 Operating profit | 350.00 | 350.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
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