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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ETELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | ETELEC |
| Siren | 893672287 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55897 |
| Management number | 2021B01419 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 620.00 | 1 180.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 620.00 | 1 180.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 51 273.00 | 51 273.00 | 51 273.00 | |
072 Receivables – Other | 8 289.00 | 8 289.00 | 8 289.00 | |
084 Cash | 28 514.00 | 28 514.00 | 28 514.00 | |
096 Total Current Assets + Prepaid Expenses | 88 075.00 | 88 075.00 | 88 075.00 | |
110 Total Assets | 89 875.00 | 620.00 | 89 255.00 | 89 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 554.00 | |||
142 Total Equity - Total I | 34 554.00 | |||
172 Other debts | 54 701.00 | |||
176 Total debts | 54 701.00 | |||
180 Liabilities Total | 89 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 506.00 | 249 506.00 | ||
230 Other income | -185.00 | -185.00 | ||
232 Total operating income excluding VAT | 249 321.00 | 249 321.00 | ||
242 Other external expenses | 67 374.00 | 67 374.00 | ||
244 Taxes, duties and similar payments | 1 625.00 | 1 625.00 | ||
250 Staff compensation | 88 728.00 | 88 728.00 | ||
252 Social security contributions | 43 865.00 | 43 865.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 202 765.00 | 202 765.00 | ||
270 Operating profit | 46 556.00 | 46 556.00 | ||
300 Exceptional expenses | 6 049.00 | 6 049.00 | ||
306 Income tax's | 7 953.00 | 7 953.00 | ||
310 Profit or loss | 32 554.00 | 32 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 272.00 | 3 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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