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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : FOLLOW ETIQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2021-09-30 | Complete |
| 2021-02-09 | Public | 2020-09-30 | Complete |
| 2020-12-03 | Public | 2018-09-30 | Complete |
| 2017-10-12 | Public | 2016-09-30 | Complete |
| Name | FOLLOW ETIQ |
| Siren | 814233607 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000133 |
| Management number | 2015B01746 |
| Activity code | 3320B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 308.00 | 769.00 | 1 539.00 | 2 308.00 |
BH Other financial assets | 1 055.00 | 1 055.00 | 1 055.00 | |
BJ TOTAL (I) | 3 363.00 | 769.00 | 2 594.00 | 3 363.00 |
BT Goods | 529.00 | 529.00 | 529.00 | |
BX Customers and related accounts | 21 935.00 | 21 935.00 | 21 935.00 | |
BZ Other receivables | 3 129.00 | 3 129.00 | 3 129.00 | |
CF Cash and cash equivalents | 12 701.00 | 12 701.00 | 12 701.00 | |
CJ TOTAL (II) | 38 293.00 | 38 293.00 | 38 293.00 | |
CO Grand total (0 to V) | 41 656.00 | 769.00 | 40 887.00 | 41 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 26 739.00 | 26 739.00 | ||
DH Retained earnings | -11 803.00 | -11 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 299.00 | 3 299.00 | ||
DL TOTAL (I) | 20 434.00 | 20 434.00 | ||
DX Trade payables and related accounts | 19 106.00 | 19 106.00 | ||
EA Other liabilities | 1 347.00 | 1 347.00 | ||
EC TOTAL (IV) | 20 452.00 | 20 452.00 | ||
EE Grand total (I to V) | 40 887.00 | 40 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 864.00 | |||
FG Production sold - services | 205.00 | |||
FJ Net sales | 53 069.00 | |||
FR Total operating income (I) | 53 069.00 | |||
FS Purchases of goods (including customs duties) | 37 381.00 | |||
FW Other purchases and external expenses | 8 036.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
FZ Social Security Contributions | 2 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 769.00 | |||
GF Total Operating Expenses (II) | 49 187.00 | |||
GG - OPERATING RESULT (I - II) | 3 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 582.00 | 582.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 069.00 | 53 069.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 770.00 | 49 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 299.00 | 3 299.00 | ||
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