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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : ETA VERMERSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2014-06-30 | Simplified |
| Name | ETA VERMERSCH |
| Siren | 403347859 |
| Closing | 2014-06-30 |
| Registry code | 2702 |
| Registration number | 1223 |
| Management number | 1999B00143 |
| Activity code | 0161Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Nojeon-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 552.00 | 229 499.00 | 1 052.00 | 230 552.00 |
040 Financial Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
044 Total Fixed Assets | 232 599.00 | 229 499.00 | 3 099.00 | 232 599.00 |
068 Receivables – Trade and related accounts | 43 930.00 | 43 930.00 | 43 930.00 | |
072 Receivables – Other | 16 639.00 | 16 639.00 | 16 639.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
092 Prepaid expenses | 913.00 | 913.00 | 913.00 | |
096 Total Current Assets + Prepaid Expenses | 61 959.00 | 61 959.00 | 61 959.00 | |
110 Total Assets | 294 559.00 | 229 499.00 | 65 059.00 | 294 559.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 99.00 | |||
134 Retained Earnings | 12 009.00 | |||
136 Profit for the Year | 14 115.00 | |||
140 Regulated Provisions | 1 052.00 | |||
142 Total Equity - Total I | 35 747.00 | |||
166 Suppliers and related accounts | 16 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 282.00 | |||
172 Other debts | 12 706.00 | |||
176 Total debts | 29 312.00 | |||
180 Liabilities Total | 65 059.00 | |||
199 Of which current accounts of debit partners | 13 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 498.00 | 43 299.00 | 36 498.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 498.00 | 43 300.00 | 36 498.00 | |
242 Other external expenses | 20 734.00 | 24 883.00 | 20 734.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 195.00 | 200.00 | |
254 Depreciation and amortization | 2 366.00 | 2 444.00 | 2 366.00 | |
264 Total operating expenses | 23 301.00 | 27 523.00 | 23 301.00 | |
270 Operating profit | 13 197.00 | 15 777.00 | 13 197.00 | |
280 Financial income | 50.00 | 56.00 | 50.00 | |
290 Exceptional income | 867.00 | 867.00 | 867.00 | |
294 Financial expenses | 99.00 | |||
310 Profit or loss | 14 115.00 | 16 602.00 | 14 115.00 | |
374 Amount of VAT collected | 7 303.00 | 7 303.00 | ||
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