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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ETC MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-12-01 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | ETC MACONNERIE |
| Siren | 840418420 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40878 |
| Management number | 2021B09788 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 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 | 14 503.00 | 14 503.00 | 14 503.00 | |
072 Receivables – Other | 22 480.00 | 22 480.00 | 22 480.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 37 107.00 | 37 107.00 | 37 107.00 | |
110 Total Assets | 37 107.00 | 37 107.00 | 37 107.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 23 145.00 | |||
136 Profit for the Year | -5 205.00 | |||
142 Total Equity - Total I | 18 040.00 | |||
166 Suppliers and related accounts | 15 201.00 | |||
172 Other debts | 3 866.00 | |||
176 Total debts | 19 067.00 | |||
180 Liabilities Total | 37 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 108 988.00 | 1 108 988.00 | ||
232 Total operating income excluding VAT | 1 108 988.00 | 1 108 988.00 | ||
242 Other external expenses | 924 560.00 | 924 560.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 510.00 | ||
252 Social security contributions | 130 368.00 | 130 368.00 | ||
254 Depreciation and amortization | 54 755.00 | 54 755.00 | ||
264 Total operating expenses | 1 114 193.00 | 1 114 193.00 | ||
270 Operating profit | -5 205.00 | -5 205.00 | ||
310 Profit or loss | -5 205.00 | -5 205.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 10.00 | 10.00 | ||
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