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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ETANCHEITE ALBIGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | ETANCHEITE ALBIGEOISE |
| Siren | 838535490 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1131 |
| Management number | 2018B00194 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 488.00 | 17 488.00 | 17 488.00 | |
096 Total Current Assets + Prepaid Expenses | 17 488.00 | 17 488.00 | 17 488.00 | |
110 Total Assets | 17 488.00 | 17 488.00 | 17 488.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 9 579.00 | |||
136 Profit for the Year | 7 809.00 | |||
142 Total Equity - Total I | 17 488.00 | |||
180 Liabilities Total | 17 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 016.00 | 148 016.00 | ||
232 Total operating income excluding VAT | 148 016.00 | 148 016.00 | ||
242 Other external expenses | 136 631.00 | 136 631.00 | ||
250 Staff compensation | 3 054.00 | 3 054.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
264 Total operating expenses | 140 208.00 | 140 208.00 | ||
270 Operating profit | 7 808.00 | 7 808.00 | ||
310 Profit or loss | 7 808.00 | 7 808.00 | ||
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