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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : E.T.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | E.T.T |
| Siren | 822689279 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20450 |
| Management number | 2016B03593 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 650.00 | 2 217.00 | 8 433.00 | 10 650.00 |
044 Total Fixed Assets | 10 650.00 | 2 217.00 | 8 433.00 | 10 650.00 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 8 324.00 | 8 324.00 | 8 324.00 | |
096 Total Current Assets + Prepaid Expenses | 14 520.00 | 14 520.00 | 14 520.00 | |
110 Total Assets | 25 170.00 | 2 217.00 | 22 953.00 | 25 170.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 140.00 | |||
136 Profit for the Year | -5 049.00 | |||
142 Total Equity - Total I | 19 091.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 3 860.00 | |||
176 Total debts | 3 862.00 | |||
180 Liabilities Total | 22 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 33 676.00 | 33 676.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 19 533.00 | 19 533.00 | ||
252 Social security contributions | 12 867.00 | 12 867.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 66 890.00 | 66 890.00 | ||
270 Operating profit | -3 890.00 | -3 890.00 | ||
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | -5 049.00 | -5 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
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