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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ETHIKURBAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | ETHIKURBAINE |
| Siren | 883063729 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10296 |
| Management number | 2020B00860 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 1.00 | 872.00 | 874.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 074.00 | 1.00 | 1 072.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 13 665.00 | 800.00 | 12 865.00 | 13 665.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 54 114.00 | 54 114.00 | 54 114.00 | |
096 Total Current Assets + Prepaid Expenses | 67 951.00 | 800.00 | 67 151.00 | 67 951.00 |
110 Total Assets | 69 025.00 | 801.00 | 68 224.00 | 69 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 44 197.00 | |||
142 Total Equity - Total I | 49 197.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 14 136.00 | |||
176 Total debts | 19 026.00 | |||
180 Liabilities Total | 68 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 336.00 | 90 336.00 | ||
232 Total operating income excluding VAT | 90 336.00 | 90 336.00 | ||
242 Other external expenses | 36 577.00 | 36 577.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
256 Provisions | 800.00 | 800.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 610.00 | 39 610.00 | ||
270 Operating profit | 50 726.00 | 50 726.00 | ||
306 Income tax's | 6 529.00 | 6 529.00 | ||
310 Profit or loss | 44 197.00 | 44 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 874.00 | 874.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 750.00 | 15 750.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
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