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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ETUDE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2021-12-31 | Simplified |
| Name | ETUDE AUTO |
| Siren | 818854564 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1025 |
| Management number | 2016B00372 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 838.00 | 23 704.00 | 9 968.00 | 25 838.00 |
044 Total Fixed Assets | 25 838.00 | 23 704.00 | 9 968.00 | 25 838.00 |
068 Receivables – Trade and related accounts | 62 420.00 | 62 420.00 | 62 420.00 | |
072 Receivables – Other | 26 804.00 | 26 804.00 | 26 804.00 | |
084 Cash | 26 865.00 | 26 804.00 | 26 865.00 | |
096 Total Current Assets + Prepaid Expenses | 116 089.00 | 116 089.00 | 116 089.00 | |
110 Total Assets | 141 927.00 | 23 704.00 | 118 223.00 | 141 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6 727.00 | |||
134 Retained Earnings | 97 016.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 105 609.00 | |||
166 Suppliers and related accounts | 4 605.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 12 614.00 | |||
180 Liabilities Total | 118 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 600.00 | 8 600.00 | ||
218 Production of services sold - France | 157 364.00 | 157 364.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 176 464.00 | 176 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 106 230.00 | 106 230.00 | ||
250 Staff compensation | 47 872.00 | 47 872.00 | ||
252 Social security contributions | 13 637.00 | 13 637.00 | ||
254 Depreciation and amortization | 7 834.00 | 7 834.00 | ||
264 Total operating expenses | 175 598.00 | 175 598.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
310 Profit or loss | 866.00 | 866.00 | ||
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