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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ETYO GREEN INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| Name | ETYO GREEN INSIGHT |
| Siren | 885159749 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 11054 |
| Management number | 2020B05861 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 480.00 | 24 480.00 | 24 480.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 8 211.00 | 8 211.00 | 8 211.00 | |
CJ TOTAL (II) | 33 904.00 | 33 904.00 | 33 904.00 | |
CO Grand total (0 to V) | 33 904.00 | 33 904.00 | 33 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 222.00 | 222.00 | ||
DL TOTAL (I) | 16 222.00 | 16 222.00 | ||
DX Trade payables and related accounts | 4 623.00 | 4 623.00 | ||
DY Tax and social security liabilities | 11 270.00 | 11 270.00 | ||
EA Other liabilities | 1 789.00 | 1 789.00 | ||
EC TOTAL (IV) | 17 681.00 | 17 681.00 | ||
EE Grand total (I to V) | 33 904.00 | 33 904.00 | ||
EG Accrued income and payables due within one year | 17 681.00 | 17 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 380.00 | 19 380.00 | 19 380.00 | |
FJ Net sales | 19 380.00 | 19 380.00 | 19 380.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 381.00 | |||
FW Other purchases and external expenses | 5 064.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
FY Salaries and Wages | 9 977.00 | |||
FZ Social Security Contributions | 3 927.00 | |||
GF Total Operating Expenses (II) | 19 072.00 | |||
GG - OPERATING RESULT (I - II) | 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 86.00 | 86.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 381.00 | 19 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 158.00 | 19 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 222.00 | 222.00 | ||
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