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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ETHIC WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ETHIC WAY |
| Siren | 508972296 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043055 |
| Management number | 2010B03491 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 551.00 | 3 368.00 | 3 183.00 | 6 551.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 7 566.00 | 3 368.00 | 4 198.00 | 7 566.00 |
068 Receivables – Trade and related accounts | 71.00 | 71.00 | 71.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 5 417.00 | 5 417.00 | 5 417.00 | |
110 Total Assets | 12 983.00 | 3 368.00 | 9 615.00 | 12 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -799.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | 5 232.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 2 028.00 | |||
176 Total debts | 4 383.00 | |||
180 Liabilities Total | 9 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 378.00 | 378.00 | ||
218 Production of services sold - France | 1 453.00 | 1 453.00 | ||
226 Operating subsidies received | 17 635.00 | 17 635.00 | ||
232 Total operating income excluding VAT | 19 089.00 | 19 089.00 | ||
242 Other external expenses | 17 102.00 | 17 102.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
252 Social security contributions | 2 015.00 | 2 015.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 20 557.00 | 20 557.00 | ||
270 Operating profit | -1 468.00 | -1 468.00 | ||
310 Profit or loss | -1 468.00 | -1 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 618.00 | 1 618.00 | ||
490 Total Fixed Assets (Gross Value) | 5 947.00 | 5 947.00 | ||
492 Total Fixed Assets (Increases) | 1 618.00 | 1 618.00 | ||
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