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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : ETB Etanch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | ETB Etanch |
| Siren | 921010989 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019427 |
| Management number | 2022B09755 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 481.00 | 119.00 | 7 362.00 | 7 481.00 |
044 Total Fixed Assets | 7 481.00 | 119.00 | 7 362.00 | 7 481.00 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 7 157.00 | 7 157.00 | 7 157.00 | |
110 Total Assets | 14 638.00 | 119.00 | 14 519.00 | 14 638.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 11 036.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
172 Other debts | 1 672.00 | |||
176 Total debts | 3 483.00 | |||
180 Liabilities Total | 14 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 257.00 | 14 257.00 | ||
232 Total operating income excluding VAT | 14 257.00 | 14 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 6 328.00 | 6 328.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 7 138.00 | 7 138.00 | ||
270 Operating profit | 7 119.00 | 7 119.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 6 036.00 | 6 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 381.00 | 5 381.00 | ||
492 Total Fixed Assets (Increases) | 7 481.00 | 7 481.00 | ||
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