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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : E.T.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-03-31 | Complete |
| Name | E.T.T |
| Siren | 809169378 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/006123 |
| Management number | 2015B00302 |
| Activity code | 3900Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 802.00 | 550.00 | 5 252.00 | 5 802.00 |
AT Other tangible assets | 757.00 | 757.00 | 757.00 | |
BJ TOTAL (I) | 6 559.00 | 550.00 | 6 009.00 | 6 559.00 |
BX Customers and related accounts | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 15 485.00 | 15 485.00 | 15 485.00 | |
CH Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
CJ TOTAL (II) | 19 522.00 | 19 522.00 | 19 522.00 | |
CO Grand total (0 to V) | 26 080.00 | 550.00 | 25 530.00 | 26 080.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104.00 | 104.00 | ||
DL TOTAL (I) | 5 104.00 | 5 104.00 | ||
DX Trade payables and related accounts | 2 342.00 | 2 342.00 | ||
EA Other liabilities | 13 000.00 | 13 000.00 | ||
EC TOTAL (IV) | 20 426.00 | 20 426.00 | ||
EE Grand total (I to V) | 25 530.00 | 25 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 262.00 | 21 262.00 | 21 262.00 | |
FJ Net sales | 21 262.00 | 21 262.00 | 21 262.00 | |
FR Total operating income (I) | 21 262.00 | |||
FW Other purchases and external expenses | 23 199.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
FY Salaries and Wages | 878.00 | |||
FZ Social Security Contributions | 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 550.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 900.00 | |||
GG - OPERATING RESULT (I - II) | -3 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 750.00 | 3 750.00 | ||
HD Total exceptional income (VII) | 3 750.00 | 3 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 750.00 | 3 750.00 | ||
HK Income tax | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 012.00 | 25 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 908.00 | 24 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104.00 | 104.00 | ||
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