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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ETAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | ETAFI |
| Siren | 807886551 |
| Closing | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 3261 |
| Management number | 2014B01225 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 240 987.00 | 240 987.00 | 240 987.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 241 952.00 | 241 952.00 | 241 952.00 | |
110 Total Assets | 242 452.00 | 242 452.00 | 242 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 181 708.00 | |||
136 Profit for the Year | 43 830.00 | |||
142 Total Equity - Total I | 226 638.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 15 500.00 | |||
176 Total debts | 15 815.00 | |||
180 Liabilities Total | 242 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 305.00 | 307.00 | 305.00 | |
264 Total operating expenses | 305.00 | 307.00 | 305.00 | |
270 Operating profit | -305.00 | -307.00 | -305.00 | |
280 Financial income | 54 000.00 | 55 000.00 | 54 000.00 | |
306 Income tax's | 9 865.00 | 10 610.00 | 9 865.00 | |
310 Profit or loss | 43 830.00 | 44 083.00 | 43 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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