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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : E.E.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2020-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | E.E.T |
| Siren | 812905958 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27207 |
| Management number | 2015B06211 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 666.00 | 10 333.00 | 332.00 | 10 666.00 |
040 Financial Assets | 5 335.00 | 5 335.00 | 5 335.00 | |
044 Total Fixed Assets | 16 001.00 | 10 333.00 | 5 668.00 | 16 001.00 |
068 Receivables – Trade and related accounts | 2 000.00 | -2 000.00 | ||
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 2 763.00 | 2 000.00 | 763.00 | 2 763.00 |
110 Total Assets | 18 764.00 | 12 333.00 | 6 430.00 | 18 764.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 931.00 | |||
136 Profit for the Year | -24 730.00 | |||
142 Total Equity - Total I | -1 499.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 7 929.00 | |||
180 Liabilities Total | 6 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360.00 | 360.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 360.00 | 6 360.00 | ||
242 Other external expenses | 18 623.00 | 18 623.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
250 Staff compensation | 6 606.00 | 6 606.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 2 123.00 | 2 123.00 | ||
262 Other expenses | 2 002.00 | 2 002.00 | ||
264 Total operating expenses | 31 060.00 | 31 060.00 | ||
270 Operating profit | -24 700.00 | -24 700.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -24 730.00 | -24 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 001.00 | 16 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 000.00 | 6 000.00 | ||
684 DECREASES in Total Provisions Statement | 6 000.00 | 6 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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