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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : ETOURNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| Name | ETOURNEAUX |
| Siren | 897862751 |
| Closing | 2022-06-30 |
| Registry code | 2104 |
| Registration number | 53 |
| Management number | 2021B00567 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234 030.00 | 234 030.00 | 234 030.00 | |
044 Total Fixed Assets | 234 030.00 | 234 030.00 | 234 030.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 46 337.00 | 46 337.00 | 46 337.00 | |
096 Total Current Assets + Prepaid Expenses | 71 602.00 | 71 602.00 | 71 602.00 | |
110 Total Assets | 305 632.00 | 305 632.00 | 305 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 089.00 | |||
142 Total Equity - Total I | 50 089.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 300.00 | |||
172 Other debts | 254 216.00 | |||
176 Total debts | 255 544.00 | |||
180 Liabilities Total | 305 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 750.00 | 146 750.00 | ||
232 Total operating income excluding VAT | 146 750.00 | 146 750.00 | ||
242 Other external expenses | 1 824.00 | 1 824.00 | ||
244 Taxes, duties and similar payments | 7 942.00 | 7 942.00 | ||
250 Staff compensation | 103 015.00 | 103 015.00 | ||
252 Social security contributions | 27 805.00 | 27 805.00 | ||
264 Total operating expenses | 140 586.00 | 140 586.00 | ||
270 Operating profit | 6 164.00 | 6 164.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 956.00 | 956.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 49 089.00 | 49 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 234 030.00 | 234 030.00 | ||
492 Total Fixed Assets (Increases) | 234 030.00 | 234 030.00 | ||
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