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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : E.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | E.T.M |
| Siren | 841445133 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42733 |
| Management number | 2018B07454 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 207.00 | 509.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 207.00 | 509.00 | 716.00 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 7 443.00 | 7 443.00 | 7 443.00 | |
084 Cash | 7 649.00 | 7 649.00 | 7 649.00 | |
096 Total Current Assets + Prepaid Expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
110 Total Assets | 19 008.00 | 207.00 | 18 801.00 | 19 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 13 751.00 | |||
172 Other debts | 5 050.00 | |||
176 Total debts | 5 050.00 | |||
180 Liabilities Total | 18 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 481.00 | 52 481.00 | ||
232 Total operating income excluding VAT | 52 481.00 | 52 481.00 | ||
242 Other external expenses | 34 677.00 | 34 677.00 | ||
24A (including real estate leasing) | 15.00 | 15.00 | ||
250 Staff compensation | 12 681.00 | 12 681.00 | ||
252 Social security contributions | 3 613.00 | 3 613.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 51 179.00 | 51 179.00 | ||
270 Operating profit | 1 302.00 | 1 302.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 062.00 | 1 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 876.00 | 4 876.00 | ||
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