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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-08-31 | Complete |
| Name | ET DEVELOPPEMENT |
| Siren | 892976267 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 1356 |
| Management number | 2021B00082 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Vaux-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
BZ Other receivables | 30 666.00 | 30 666.00 | 30 666.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 10 373.00 | 10 373.00 | 10 373.00 | |
CJ TOTAL (II) | 45 734.00 | 45 734.00 | 45 734.00 | |
CO Grand total (0 to V) | 75 734.00 | 75 734.00 | 75 734.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 042.00 | 8 042.00 | ||
DL TOTAL (I) | 9 042.00 | 9 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 744.00 | 60 744.00 | ||
DX Trade payables and related accounts | 769.00 | 769.00 | ||
DY Tax and social security liabilities | 5 179.00 | 5 179.00 | ||
EC TOTAL (IV) | 66 692.00 | 66 692.00 | ||
EE Grand total (I to V) | 75 734.00 | 75 734.00 | ||
EG Accrued income and payables due within one year | 66 692.00 | 66 692.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 200.00 | 70 200.00 | 70 200.00 | |
FJ Net sales | 70 200.00 | 70 200.00 | 70 200.00 | |
FR Total operating income (I) | 70 200.00 | |||
FW Other purchases and external expenses | 53 368.00 | |||
FX Taxes, duties, and similar payments | 430.00 | |||
FY Salaries and Wages | 42.00 | |||
FZ Social Security Contributions | 7 961.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 61 802.00 | |||
GG - OPERATING RESULT (I - II) | 8 398.00 | |||
GJ Financial income from other securities and fixed asset receivables | 693.00 | |||
GP Total financial income (V) | 693.00 | |||
GV - FINANCIAL INCOME (V - VI) | 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 7 961.00 | 7 961.00 | ||
HK Income tax | 1 049.00 | 1 049.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 893.00 | 70 893.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 851.00 | 62 851.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 042.00 | 8 042.00 | ||
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