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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : ETD RESEARCH AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2015-09-30 | Simplified |
| Name | ETD RESEARCH AND CONSULTING |
| Siren | 804811610 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 2574 |
| Management number | 2014B07087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 2 261.00 | 468.00 | 1 793.00 | 2 261.00 |
044 Total Fixed Assets | 2 485.00 | 468.00 | 2 018.00 | 2 485.00 |
068 Receivables – Trade and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 22 936.00 | 22 936.00 | 22 936.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 48 244.00 | 48 244.00 | 48 244.00 | |
110 Total Assets | 50 729.00 | 468.00 | 50 262.00 | 50 729.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 855.00 | |||
136 Profit for the Year | 30 855.00 | |||
142 Total Equity - Total I | 30 955.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 18 707.00 | |||
176 Total debts | 19 307.00 | |||
180 Liabilities Total | 50 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 485.00 | |||
199 Of which current accounts of debit partners | 2 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 525.00 | 112 525.00 | ||
232 Total operating income excluding VAT | 112 525.00 | 112 525.00 | ||
242 Other external expenses | 13 898.00 | 13 898.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 48 659.00 | 48 659.00 | ||
252 Social security contributions | 12 448.00 | 12 448.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 76 226.00 | 76 226.00 | ||
270 Operating profit | 36 300.00 | 36 300.00 | ||
306 Income tax's | 5 445.00 | 5 445.00 | ||
310 Profit or loss | 30 855.00 | 30 855.00 | ||
374 Amount of VAT collected | 22 505.00 | 22 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 224.00 | 224.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 261.00 | 2 261.00 | ||
490 Total Fixed Assets (Gross Value) | 2 485.00 | 2 485.00 | ||
492 Total Fixed Assets (Increases) | 2 485.00 | 2 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
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