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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ETG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | ETG |
| Siren | 828092379 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3384 |
| Management number | 2017B00958 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 1 917.00 | 2 333.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 1 917.00 | 2 333.00 | 4 250.00 |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | 15 493.00 | 15 493.00 | 15 493.00 | |
096 Total Current Assets + Prepaid Expenses | 18 234.00 | 18 234.00 | 18 234.00 | |
110 Total Assets | 22 484.00 | 1 917.00 | 20 567.00 | 22 484.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 759.00 | |||
142 Total Equity - Total I | 12 759.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 7 558.00 | |||
176 Total debts | 7 808.00 | |||
180 Liabilities Total | 20 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 528.00 | 131 528.00 | ||
232 Total operating income excluding VAT | 131 528.00 | 131 528.00 | ||
234 Purchases of goods (including customs duties) | 1 688.00 | 1 688.00 | ||
242 Other external expenses | 94 894.00 | 94 894.00 | ||
250 Staff compensation | 16 995.00 | 16 995.00 | ||
252 Social security contributions | 3 202.00 | 3 202.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 118 696.00 | 118 696.00 | ||
270 Operating profit | 12 833.00 | 12 833.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 898.00 | 1 898.00 | ||
310 Profit or loss | 10 759.00 | 10 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 250.00 | 4 250.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
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