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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ETHYKPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-11-30 | Simplified |
| Name | ETHYKPROD |
| Siren | 524043551 |
| Closing | 2019-11-30 |
| Registry code | 4202 |
| Registration number | B2020/012600 |
| Management number | 2018B01762 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42520 VERANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 9 849.00 | 9 849.00 | 9 849.00 | |
068 Receivables – Trade and related accounts | 1 651.00 | 1 651.00 | 1 651.00 | |
072 Receivables – Other | ||||
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 5 515.00 | 5 515.00 | 5 515.00 | |
110 Total Assets | 15 365.00 | 9 849.00 | 5 515.00 | 15 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 388.00 | |||
136 Profit for the Year | -6 466.00 | |||
142 Total Equity - Total I | 4 022.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 493.00 | |||
176 Total debts | 1 493.00 | |||
180 Liabilities Total | 5 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 624.00 | 24 624.00 | ||
218 Production of services sold - France | 24 624.00 | 14 605.00 | 24 624.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 24 625.00 | 14 607.00 | 24 625.00 | |
242 Other external expenses | 26 266.00 | 18 387.00 | 26 266.00 | |
244 Taxes, duties and similar payments | 1 281.00 | 1 227.00 | 1 281.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 241.00 | 283.00 | 241.00 | |
262 Other expenses | 1 758.00 | 98.00 | 1 758.00 | |
264 Total operating expenses | 31 045.00 | 19 995.00 | 31 045.00 | |
270 Operating profit | -6 421.00 | -5 388.00 | -6 421.00 | |
300 Exceptional expenses | 45.00 | 135.00 | 45.00 | |
310 Profit or loss | -6 466.00 | -5 523.00 | -6 466.00 | |
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