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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ETIOPATHE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | ETIOPATHE LTD |
| Siren | 813787223 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6196 |
| Management number | 2015B01300 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 399.00 | 9 080.00 | 5 319.00 | 14 399.00 |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 24 499.00 | 9 080.00 | 15 419.00 | 24 499.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 23 723.00 | 23 723.00 | 23 723.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 24 577.00 | 24 577.00 | 24 577.00 | |
110 Total Assets | 49 076.00 | 9 080.00 | 39 996.00 | 49 076.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 190.00 | |||
136 Profit for the Year | 23 659.00 | |||
142 Total Equity - Total I | 24 959.00 | |||
156 Loans and similar debts | 5 592.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 556.00 | |||
172 Other debts | 8 643.00 | |||
176 Total debts | 15 037.00 | |||
180 Liabilities Total | 39 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 229.00 | 68 708.00 | 85 229.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 85 235.00 | 71 711.00 | 85 235.00 | |
242 Other external expenses | 54 085.00 | 54 095.00 | 54 085.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 994.00 | 471.00 | |
254 Depreciation and amortization | 2 881.00 | 2 881.00 | 2 881.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 57 439.00 | 57 973.00 | 57 439.00 | |
270 Operating profit | 27 796.00 | 13 738.00 | 27 796.00 | |
280 Financial income | 119.00 | 131.00 | 119.00 | |
294 Financial expenses | 81.00 | 111.00 | 81.00 | |
306 Income tax's | 4 175.00 | 1 614.00 | 4 175.00 | |
310 Profit or loss | 23 659.00 | 12 144.00 | 23 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 499.00 | 24 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 047.00 | 17 047.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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