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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ETANCHEITE CME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | ETANCHEITE CME |
| Siren | 892863325 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14937 |
| Management number | 2021B00117 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 28 400.00 | 28 400.00 | 28 400.00 | |
072 Receivables – Other | 25 211.00 | 25 211.00 | 25 211.00 | |
084 Cash | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 54 925.00 | 54 925.00 | 54 925.00 | |
110 Total Assets | 55 785.00 | 55 785.00 | 55 785.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 752.00 | |||
142 Total Equity - Total I | 24 752.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
172 Other debts | 8 746.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 31 033.00 | |||
180 Liabilities Total | 55 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
193 Of which financial assets due in less than one year | 860.00 | |||
199 Of which current accounts of debit partners | 20 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 730.00 | 264 730.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 265 029.00 | 265 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 239.00 | 4 239.00 | ||
242 Other external expenses | 166 347.00 | 166 347.00 | ||
250 Staff compensation | 57 358.00 | 57 358.00 | ||
252 Social security contributions | 17 316.00 | 17 316.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 245 277.00 | 245 277.00 | ||
270 Operating profit | 19 752.00 | 19 752.00 | ||
310 Profit or loss | 19 752.00 | 19 752.00 | ||
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