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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : E.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | E.E.T |
| Siren | 812905958 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26864 |
| Management number | 2015B06211 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 666.00 | 10 666.00 | 10 666.00 | |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 11 252.00 | 10 666.00 | 587.00 | 11 252.00 |
068 Receivables – Trade and related accounts | 2 000.00 | -2 000.00 | ||
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 3 476.00 | 2 000.00 | 1 476.00 | 3 476.00 |
110 Total Assets | 14 728.00 | 12 666.00 | 2 062.00 | 14 728.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 799.00 | |||
136 Profit for the Year | -9 274.00 | |||
142 Total Equity - Total I | -10 773.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 823.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 12 835.00 | |||
180 Liabilities Total | 2 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 1 610.00 | 1 610.00 | ||
242 Other external expenses | 4 232.00 | 4 232.00 | ||
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 919.00 | 4 919.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 833.00 | 10 833.00 | ||
270 Operating profit | -9 223.00 | -9 223.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -9 274.00 | -9 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 001.00 | 16 001.00 | ||
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