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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ETSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | ETSA |
| Siren | 833085251 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93568 |
| Management number | 2017B25325 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 168.00 | 3 558.00 | 17 610.00 | 21 168.00 |
040 Financial Assets | 50 050.00 | 50 050.00 | 50 050.00 | |
044 Total Fixed Assets | 71 218.00 | 3 558.00 | 67 660.00 | 71 218.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 51 059.00 | 51 059.00 | 51 059.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 51 960.00 | 51 960.00 | 51 960.00 | |
110 Total Assets | 123 178.00 | 3 558.00 | 119 620.00 | 123 178.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 86 237.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | 84 787.00 | |||
166 Suppliers and related accounts | 691.00 | |||
172 Other debts | 34 142.00 | |||
176 Total debts | 34 833.00 | |||
180 Liabilities Total | 119 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 85 500.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 85 500.00 | 20 000.00 | |
242 Other external expenses | 20 556.00 | 18 553.00 | 20 556.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
252 Social security contributions | -1 269.00 | |||
254 Depreciation and amortization | 3 018.00 | 275.00 | 3 018.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 23 652.00 | 17 640.00 | 23 652.00 | |
270 Operating profit | -3 652.00 | 67 861.00 | -3 652.00 | |
280 Financial income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 300.00 | 45.00 | 300.00 | |
306 Income tax's | 14 033.00 | |||
310 Profit or loss | -1 452.00 | 53 783.00 | -1 452.00 | |
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