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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GTTA.68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | ETIK CAR |
| Siren | 879235539 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8852 |
| Management number | 2019B01100 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 387.00 | 28 310.00 | 7 077.00 | 35 387.00 |
044 Total Fixed Assets | 35 387.00 | 28 310.00 | 7 077.00 | 35 387.00 |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 15 326.00 | 15 326.00 | 15 326.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 15 974.00 | 15 974.00 | 15 974.00 | |
110 Total Assets | 51 361.00 | 28 310.00 | 23 051.00 | 51 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 299.00 | |||
136 Profit for the Year | -17 184.00 | |||
142 Total Equity - Total I | -15 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 344.00 | |||
172 Other debts | 38 835.00 | |||
176 Total debts | 38 835.00 | |||
180 Liabilities Total | 23 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 845.00 | 14 845.00 | ||
232 Total operating income excluding VAT | 14 845.00 | 14 845.00 | ||
234 Purchases of goods (including customs duties) | 1 351.00 | 1 351.00 | ||
242 Other external expenses | 15 000.00 | 15 000.00 | ||
250 Staff compensation | 1 903.00 | 1 903.00 | ||
252 Social security contributions | -380.00 | -380.00 | ||
254 Depreciation and amortization | 14 155.00 | 14 155.00 | ||
264 Total operating expenses | 32 029.00 | 32 029.00 | ||
270 Operating profit | -17 184.00 | -17 184.00 | ||
310 Profit or loss | -17 184.00 | -17 184.00 | ||
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