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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : E2TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2021-04-27 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | E2TP |
| Siren | 489218123 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007931 |
| Management number | 2006B01023 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 45 263.00 | 45 263.00 | 45 263.00 | |
072 Receivables – Other | 9 674.00 | 9 674.00 | 9 674.00 | |
084 Cash | 112 908.00 | 112 908.00 | 112 908.00 | |
092 Prepaid expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 169 638.00 | 169 638.00 | 169 638.00 | |
110 Total Assets | 169 983.00 | 345.00 | 169 638.00 | 169 983.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 34 718.00 | |||
134 Retained Earnings | 60 505.00 | |||
136 Profit for the Year | 16 572.00 | |||
142 Total Equity - Total I | 121 696.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 9 139.00 | |||
172 Other debts | 38 780.00 | |||
176 Total debts | 47 942.00 | |||
180 Liabilities Total | 169 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 276.00 | 183 956.00 | 175 276.00 | |
230 Other income | 9 471.00 | 8 658.00 | 9 471.00 | |
232 Total operating income excluding VAT | 184 747.00 | 192 614.00 | 184 747.00 | |
242 Other external expenses | 121 032.00 | 94 282.00 | 121 032.00 | |
244 Taxes, duties and similar payments | 2 668.00 | 3 417.00 | 2 668.00 | |
250 Staff compensation | 53 869.00 | 52 726.00 | 53 869.00 | |
252 Social security contributions | 12 250.00 | 11 606.00 | 12 250.00 | |
254 Depreciation and amortization | 4.00 | |||
262 Other expenses | 7.00 | 15.00 | 7.00 | |
264 Total operating expenses | 189 826.00 | 162 050.00 | 189 826.00 | |
270 Operating profit | -5 079.00 | 30 564.00 | -5 079.00 | |
290 Exceptional income | 24 577.00 | 24 577.00 | ||
306 Income tax's | 2 925.00 | 4 585.00 | 2 925.00 | |
310 Profit or loss | 16 572.00 | 25 979.00 | 16 572.00 | |
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