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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ETERNITY NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | ETERNITY NET |
| Siren | 833859762 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8718 |
| Management number | 2017B01478 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 24 535.00 | 24 535.00 | 24 535.00 | |
096 Total Current Assets + Prepaid Expenses | 30 535.00 | 30 535.00 | 30 535.00 | |
110 Total Assets | 30 535.00 | 30 535.00 | 30 535.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 530.00 | |||
136 Profit for the Year | 3 456.00 | |||
142 Total Equity - Total I | 11 736.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 759.00 | |||
172 Other debts | 18 079.00 | |||
176 Total debts | 18 799.00 | |||
180 Liabilities Total | 30 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 728.00 | 81 728.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 82 019.00 | 82 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 294.00 | 2 294.00 | ||
242 Other external expenses | 15 642.00 | 15 642.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 56 015.00 | 56 015.00 | ||
252 Social security contributions | 3 303.00 | 3 303.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 77 953.00 | 77 953.00 | ||
270 Operating profit | 4 066.00 | 4 066.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 456.00 | 3 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 345.00 | 16 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
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