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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ETIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-10-31 | Simplified |
| Name | ETIANCE |
| Siren | 898376256 |
| Closing | 2022-10-31 |
| Registry code | 7801 |
| Registration number | 1716 |
| Management number | 2021B02087 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| 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 |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 39 091.00 | 39 091.00 | 39 091.00 | |
096 Total Current Assets + Prepaid Expenses | 39 155.00 | 39 155.00 | 39 155.00 | |
110 Total Assets | 39 155.00 | 39 155.00 | 39 155.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 24 943.00 | |||
142 Total Equity - Total I | 25 443.00 | |||
166 Suppliers and related accounts | 580.00 | |||
172 Other debts | 13 132.00 | |||
176 Total debts | 13 712.00 | |||
180 Liabilities Total | 39 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67.00 | 67.00 | ||
218 Production of services sold - France | 55 226.00 | 55 226.00 | ||
232 Total operating income excluding VAT | 55 293.00 | 55 293.00 | ||
234 Purchases of goods (including customs duties) | 7 440.00 | 7 440.00 | ||
242 Other external expenses | 19 535.00 | 19 535.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 427.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
264 Total operating expenses | 30 350.00 | 30 350.00 | ||
270 Operating profit | 24 943.00 | 24 943.00 | ||
310 Profit or loss | 24 943.00 | 24 943.00 | ||
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