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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : E-TROTT-AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | E-TROTT PORTO-VECCHIO |
| Siren | 838731438 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 83 |
| Management number | 2020B00169 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 STE LUCIE DE PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 670.00 | 12 505.00 | 7 165.00 | 19 670.00 |
044 Total Fixed Assets | 19 670.00 | 12 505.00 | 7 165.00 | 19 670.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 13 151.00 | 13 151.00 | 13 151.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 244.00 | 14 244.00 | 14 244.00 | |
110 Total Assets | 33 914.00 | 12 505.00 | 21 410.00 | 33 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 479.00 | |||
136 Profit for the Year | 4 345.00 | |||
142 Total Equity - Total I | -134.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 224.00 | |||
172 Other debts | 20 224.00 | |||
176 Total debts | 21 543.00 | |||
180 Liabilities Total | 21 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 378.00 | 10 455.00 | 11 378.00 | |
226 Operating subsidies received | 5 297.00 | 5 297.00 | ||
230 Other income | 32.00 | 5.00 | 32.00 | |
232 Total operating income excluding VAT | 16 707.00 | 10 460.00 | 16 707.00 | |
242 Other external expenses | 7 535.00 | 4 760.00 | 7 535.00 | |
244 Taxes, duties and similar payments | 221.00 | |||
254 Depreciation and amortization | 4 828.00 | 4 705.00 | 4 828.00 | |
264 Total operating expenses | 12 362.00 | 9 685.00 | 12 362.00 | |
270 Operating profit | 4 345.00 | 774.00 | 4 345.00 | |
310 Profit or loss | 4 345.00 | 774.00 | 4 345.00 | |
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