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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ETA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | ETA PRESTIGE |
| Siren | 884514548 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11639 |
| Management number | 2020B01108 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 575.00 | 5 699.00 | 19 876.00 | 25 575.00 |
040 Financial Assets | 33 056.00 | 33 056.00 | 33 056.00 | |
044 Total Fixed Assets | 58 631.00 | 5 699.00 | 52 932.00 | 58 631.00 |
068 Receivables – Trade and related accounts | 42 100.00 | 42 100.00 | 42 100.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 107 346.00 | 107 346.00 | 107 346.00 | |
088 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 153 148.00 | 42 100.00 | 111 048.00 | 153 148.00 |
110 Total Assets | 211 779.00 | 47 799.00 | 163 980.00 | 211 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 589.00 | |||
136 Profit for the Year | 13 372.00 | |||
142 Total Equity - Total I | 25 461.00 | |||
166 Suppliers and related accounts | 3 775.00 | |||
172 Other debts | 134 744.00 | |||
176 Total debts | 138 519.00 | |||
180 Liabilities Total | 163 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 450.00 | 163 678.00 | 210 450.00 | |
218 Production of services sold - France | 150 647.00 | 61 240.00 | 150 647.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 361 101.00 | 224 919.00 | 361 101.00 | |
234 Purchases of goods (including customs duties) | 83 450.00 | 139 600.00 | 83 450.00 | |
242 Other external expenses | 186 248.00 | 34 834.00 | 186 248.00 | |
244 Taxes, duties and similar payments | 4 918.00 | 4 918.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 18 601.00 | 18 601.00 | ||
254 Depreciation and amortization | 5 672.00 | 28.00 | 5 672.00 | |
256 Provisions | 42 100.00 | |||
264 Total operating expenses | 344 888.00 | 216 561.00 | 344 888.00 | |
270 Operating profit | 16 213.00 | 8 358.00 | 16 213.00 | |
294 Financial expenses | 16.00 | |||
306 Income tax's | 2 841.00 | 1 253.00 | 2 841.00 | |
310 Profit or loss | 13 372.00 | 7 089.00 | 13 372.00 | |
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