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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE TRAVAIL TEMPORAIRE D'INSERTION SUD-GIRONDE |
| Siren | 424533925 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11932 |
| Management number | 1999B02035 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 La Réole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
068 Receivables – Trade and related accounts | 71 338.00 | 7 720.00 | 63 618.00 | 71 338.00 |
072 Receivables – Other | 11 875.00 | 11 875.00 | 11 875.00 | |
080 Sellable securities | 67 195.00 | 67 195.00 | 67 195.00 | |
084 Cash | 62 526.00 | 62 526.00 | 62 526.00 | |
096 Total Current Assets + Prepaid Expenses | 212 934.00 | 7 720.00 | 205 214.00 | 212 934.00 |
110 Total Assets | 215 844.00 | 10 630.00 | 205 214.00 | 215 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 283.00 | |||
136 Profit for the Year | 6 722.00 | |||
142 Total Equity - Total I | 78 804.00 | |||
166 Suppliers and related accounts | 34 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -951 722.00 | |||
172 Other debts | 91 682.00 | |||
176 Total debts | 126 409.00 | |||
180 Liabilities Total | 205 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 927.00 | 191 927.00 | ||
226 Operating subsidies received | 39 106.00 | 39 106.00 | ||
230 Other income | 1 795.00 | 1 795.00 | ||
232 Total operating income excluding VAT | 232 828.00 | 232 828.00 | ||
242 Other external expenses | 57 819.00 | 57 819.00 | ||
244 Taxes, duties and similar payments | 3 177.00 | 3 177.00 | ||
250 Staff compensation | 141 778.00 | 141 778.00 | ||
252 Social security contributions | 23 017.00 | 23 017.00 | ||
264 Total operating expenses | 225 791.00 | 225 791.00 | ||
270 Operating profit | 7 037.00 | 7 037.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 6 722.00 | 6 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 910.00 | 2 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 393.00 | 38 393.00 | ||
378 Amount of deductible VAT on goods and services | 2 139.00 | 2 139.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 158.00 | 158.00 | ||
684 DECREASES in Total Provisions Statement | 158.00 | 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 21.00 | 21.00 | ||
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