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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ETHIQUE EN TETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| Name | ETHIQUE EN TETE |
| Siren | 837665140 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001335 |
| Management number | 2018B00199 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 CROISILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
110 Total Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -7 122.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 2 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72.00 | 72.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 86.00 | 86.00 | ||
234 Purchases of goods (including customs duties) | 4 329.00 | 4 329.00 | ||
242 Other external expenses | 2 877.00 | 2 877.00 | ||
264 Total operating expenses | 7 208.00 | 7 208.00 | ||
270 Operating profit | -7 122.00 | -7 122.00 | ||
310 Profit or loss | -7 122.00 | -7 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17.00 | 17.00 | ||
378 Amount of deductible VAT on goods and services | 1 083.00 | 1 083.00 | ||
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