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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : Etheekimmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | Etheekimmo |
| Siren | 888306495 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6225 |
| Management number | 2020B00899 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 637.00 | 637.00 | 637.00 | |
110 Total Assets | 637.00 | 637.00 | 637.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 588.00 | |||
142 Total Equity - Total I | -4 588.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 866.00 | |||
172 Other debts | 3 907.00 | |||
176 Total debts | 5 225.00 | |||
180 Liabilities Total | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 305.00 | 305.00 | ||
242 Other external expenses | 5 659.00 | 5 659.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 5 893.00 | 5 893.00 | ||
270 Operating profit | -5 588.00 | -5 588.00 | ||
310 Profit or loss | -5 588.00 | -5 588.00 | ||
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