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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : E.T.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-09-30 | Simplified |
| 2019-06-12 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | E.T.B.S. |
| Siren | 485165690 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 2546 |
| Management number | 2005B00824 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Coubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 28 266.00 | 28 266.00 | 28 266.00 | |
044 Total Fixed Assets | 31 848.00 | 31 848.00 | 31 848.00 | |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
110 Total Assets | 38 374.00 | 31 848.00 | 6 526.00 | 38 374.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -20 663.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | -12 481.00 | |||
166 Suppliers and related accounts | 16 192.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 19 007.00 | |||
180 Liabilities Total | 6 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 68.00 | 68.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 848.00 | 31 848.00 | ||
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