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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : ETA ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | ETA ISOLATION |
| Siren | 883417636 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4812 |
| Management number | 2020B01840 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 029.00 | 27 029.00 | 27 029.00 | |
084 Cash | 7 209.00 | 7 209.00 | 7 209.00 | |
092 Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 35 327.00 | 35 327.00 | 35 327.00 | |
110 Total Assets | 35 327.00 | 35 327.00 | 35 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 178.00 | |||
136 Profit for the Year | 12 604.00 | |||
142 Total Equity - Total I | 21 882.00 | |||
172 Other debts | 13 445.00 | |||
176 Total debts | 13 445.00 | |||
180 Liabilities Total | 35 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 994.00 | 315 994.00 | ||
232 Total operating income excluding VAT | 315 994.00 | 315 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 556.00 | 54 556.00 | ||
242 Other external expenses | 41 223.00 | 41 223.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
250 Staff compensation | 121 600.00 | 121 600.00 | ||
252 Social security contributions | 79 556.00 | 79 556.00 | ||
264 Total operating expenses | 298 501.00 | 298 501.00 | ||
270 Operating profit | 17 493.00 | 17 493.00 | ||
294 Financial expenses | 2 665.00 | 2 665.00 | ||
306 Income tax's | 2 224.00 | 2 224.00 | ||
310 Profit or loss | 12 604.00 | 12 604.00 | ||
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