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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : EDITIONS TECHNIQUES DES INDUSTRIES DES CORPS GRAS - ETIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS TECHNIQUES DES INDUSTRIES DES CORPS GRAS - ETIG |
| Siren | 302507249 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11149 |
| Management number | 2012B07335 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 481.00 | 481.00 | 481.00 | |
044 Total Fixed Assets | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 61 807.00 | 61 807.00 | 61 807.00 | |
084 Cash | 14 419.00 | 14 419.00 | 14 419.00 | |
096 Total Current Assets + Prepaid Expenses | 76 226.00 | 76 226.00 | 76 226.00 | |
110 Total Assets | 76 707.00 | 481.00 | 76 226.00 | 76 707.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 104.00 | |||
134 Retained Earnings | -22 212.00 | |||
136 Profit for the Year | 42 167.00 | |||
142 Total Equity - Total I | 31 444.00 | |||
166 Suppliers and related accounts | 32 620.00 | |||
172 Other debts | 12 162.00 | |||
176 Total debts | 44 782.00 | |||
180 Liabilities Total | 76 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 142 370.00 | 91 900.00 | 142 370.00 | |
230 Other income | 247.00 | |||
232 Total operating income excluding VAT | 142 370.00 | 92 147.00 | 142 370.00 | |
242 Other external expenses | 97 226.00 | 82 410.00 | 97 226.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 200.00 | |||
252 Social security contributions | -85.00 | |||
264 Total operating expenses | 97 301.00 | 98 600.00 | 97 301.00 | |
270 Operating profit | 45 069.00 | -6 453.00 | 45 069.00 | |
300 Exceptional expenses | 6 500.00 | |||
306 Income tax's | 2 902.00 | 2 902.00 | ||
310 Profit or loss | 42 167.00 | -12 953.00 | 42 167.00 | |
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