Grow your business safely with ETRACTIS
All the information you need about ETRACTIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETRACTIS >
BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : ETRACTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | ETRACTIS |
| Siren | 451836894 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 186 |
| Management number | 2004B00078 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 552.00 | 552.00 | 552.00 | |
CO Grand total (0 to V) | 552.00 | 552.00 | 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -44 219.00 | -41 699.00 | -44 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 941.00 | -2 521.00 | -2 941.00 | |
DL TOTAL (I) | -38 361.00 | -35 419.00 | -38 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 295.00 | 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 514.00 | 35 029.00 | 37 514.00 | |
DX Trade payables and related accounts | 894.00 | 876.00 | 894.00 | |
DY Tax and social security liabilities | 210.00 | 210.00 | 210.00 | |
EC TOTAL (IV) | 38 913.00 | 36 115.00 | 38 913.00 | |
EE Grand total (I to V) | 552.00 | 695.00 | 552.00 | |
EG Accrued income and payables due within one year | 38 913.00 | 36 115.00 | 38 913.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 295.00 | 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 470.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
FZ Social Security Contributions | 1 151.00 | |||
GF Total Operating Expenses (II) | 2 928.00 | |||
GG - OPERATING RESULT (I - II) | -2 928.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 151.00 | 860.00 | 1 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 941.00 | 2 521.00 | 2 941.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 941.00 | -2 521.00 | -2 941.00 | |
all companies in France
Complete and comprehensive database.
