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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : ETERNAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | ETERNAIL |
| Siren | 879481968 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004660 |
| Management number | 2019B05416 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 070.00 | 3 895.00 | 15 175.00 | 19 070.00 |
044 Total Fixed Assets | 19 070.00 | 3 895.00 | 15 175.00 | 19 070.00 |
060 Merchandise inventory | 9 537.00 | 9 537.00 | 9 537.00 | |
084 Cash | 11 722.00 | 11 722.00 | 11 722.00 | |
096 Total Current Assets + Prepaid Expenses | 21 259.00 | 21 259.00 | 21 259.00 | |
110 Total Assets | 40 329.00 | 3 895.00 | 36 434.00 | 40 329.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 269.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 9 290.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 935.00 | |||
172 Other debts | 25 569.00 | |||
176 Total debts | 27 144.00 | |||
180 Liabilities Total | 36 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 174.00 | 10 244.00 | 19 174.00 | |
230 Other income | 1 057.00 | 3 340.00 | 1 057.00 | |
232 Total operating income excluding VAT | 20 231.00 | 13 584.00 | 20 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 167.00 | 10 077.00 | 2 167.00 | |
240 Inventory changes (raw materials and supplies) | -562.00 | -8 975.00 | -562.00 | |
242 Other external expenses | 10 466.00 | 8 823.00 | 10 466.00 | |
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 5 000.00 | 3 000.00 | 5 000.00 | |
254 Depreciation and amortization | 1 967.00 | 1 928.00 | 1 967.00 | |
264 Total operating expenses | 19 672.00 | 14 853.00 | 19 672.00 | |
270 Operating profit | 559.00 | -1 269.00 | 559.00 | |
310 Profit or loss | 559.00 | -1 269.00 | 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 070.00 | 19 070.00 | ||
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