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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ETICSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | ETICSYS |
| Siren | 501890149 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 791 |
| Management number | 2008B00038 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 434.00 | 6 434.00 | 6 434.00 | |
028 Tangible Assets | 6 674.00 | 6 233.00 | 440.00 | 6 674.00 |
044 Total Fixed Assets | 13 109.00 | 12 668.00 | 440.00 | 13 109.00 |
068 Receivables – Trade and related accounts | 49 400.00 | 49 400.00 | 49 400.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 56 138.00 | 56 138.00 | 56 138.00 | |
096 Total Current Assets + Prepaid Expenses | 107 091.00 | 107 091.00 | 107 091.00 | |
110 Total Assets | 120 201.00 | 12 668.00 | 107 532.00 | 120 201.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 650.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 25 684.00 | |||
142 Total Equity - Total I | 87 359.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 17 196.00 | |||
174 Prepaid income | 1 667.00 | |||
176 Total debts | 20 173.00 | |||
180 Liabilities Total | 107 532.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 109.00 | 13 109.00 | ||
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