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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ETIOSTEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | ETIOSTEO |
| Siren | 841796295 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018669 |
| Management number | 2018B03358 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 53.00 | 447.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 53.00 | 447.00 | 500.00 |
084 Cash | 11 076.00 | 11 076.00 | 11 076.00 | |
096 Total Current Assets + Prepaid Expenses | 11 076.00 | 11 076.00 | 11 076.00 | |
110 Total Assets | 11 576.00 | 53.00 | 11 523.00 | 11 576.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 3 566.00 | |||
136 Profit for the Year | 4 876.00 | |||
142 Total Equity - Total I | 8 607.00 | |||
172 Other debts | 2 916.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 11 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 130.00 | 22 130.00 | ||
232 Total operating income excluding VAT | 22 130.00 | 22 130.00 | ||
242 Other external expenses | 8 254.00 | 8 254.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 17 254.00 | 17 254.00 | ||
270 Operating profit | 4 876.00 | 4 876.00 | ||
310 Profit or loss | 4 876.00 | 4 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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