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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ETIFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ETIFRA |
| Siren | 437807753 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 1679 |
| Management number | 2002B00042 |
| Activity code | 4671Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 415.00 | 121 415.00 | 121 415.00 | |
044 Total Fixed Assets | 121 415.00 | 121 415.00 | 121 415.00 | |
068 Receivables – Trade and related accounts | 91 563.00 | 91 563.00 | 91 563.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
080 Sellable securities | 79 114.00 | 79 114.00 | 79 114.00 | |
084 Cash | 100 816.00 | 100 816.00 | 100 816.00 | |
096 Total Current Assets + Prepaid Expenses | 272 352.00 | 272 352.00 | 272 352.00 | |
110 Total Assets | 393 767.00 | 121 415.00 | 272 352.00 | 393 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 228 477.00 | |||
136 Profit for the Year | 11 573.00 | |||
142 Total Equity - Total I | 248 850.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 20 322.00 | |||
176 Total debts | 23 502.00 | |||
180 Liabilities Total | 272 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 901.00 | 91 901.00 | ||
232 Total operating income excluding VAT | 91 901.00 | 91 901.00 | ||
242 Other external expenses | 7 828.00 | 7 828.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 2 807.00 | ||
250 Staff compensation | 56 814.00 | 56 814.00 | ||
252 Social security contributions | 10 843.00 | 10 843.00 | ||
264 Total operating expenses | 78 292.00 | 78 292.00 | ||
270 Operating profit | 13 609.00 | 13 609.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
306 Income tax's | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 11 575.00 | 11 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 415.00 | 121 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 980.00 | 3 980.00 | ||
378 Amount of deductible VAT on goods and services | 1 429.00 | 1 429.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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