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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : EARTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EARTP |
| Siren | 790998793 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 376 |
| Management number | 2013B00105 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
110 Total Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 267.00 | |||
136 Profit for the Year | -1 725.00 | |||
142 Total Equity - Total I | 692.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 382.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 3 927.00 | |||
180 Liabilities Total | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 935.00 | 25 645.00 | 12 935.00 | |
222 Inventory production | -4 000.00 | |||
230 Other income | 1.00 | 55.00 | 1.00 | |
232 Total operating income excluding VAT | 12 936.00 | 21 700.00 | 12 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 215.00 | 3 406.00 | 3 215.00 | |
242 Other external expenses | 5 137.00 | 6 088.00 | 5 137.00 | |
243 (including business tax) | -3 321.00 | -3 321.00 | ||
244 Taxes, duties and similar payments | 332.00 | 886.00 | 332.00 | |
250 Staff compensation | 4 771.00 | 9 124.00 | 4 771.00 | |
262 Other expenses | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 14 601.00 | 19 504.00 | 14 601.00 | |
270 Operating profit | -1 665.00 | 2 196.00 | -1 665.00 | |
294 Financial expenses | 60.00 | 13.00 | 60.00 | |
300 Exceptional expenses | 514.00 | |||
310 Profit or loss | -1 725.00 | 1 669.00 | -1 725.00 | |
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