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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : E.T.A VATTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-06-30 | Simplified |
| Name | E.T.A VATTOUX |
| Siren | 850628918 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2022/000415 |
| Management number | 2019B00781 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 334.00 | 334.00 | 334.00 | |
110 Total Assets | 354.00 | 354.00 | 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | -1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 1 604.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 322.00 | 322.00 | ||
250 Staff compensation | 1 913.00 | 1 913.00 | ||
264 Total operating expenses | 2 236.00 | 2 236.00 | ||
270 Operating profit | -2 236.00 | -2 236.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 250.00 | -2 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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