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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : ETPN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| Name | ETPN |
| Siren | 904028909 |
| Closing | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 7739 |
| Management number | 2021B04522 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
110 Total Assets | 2 377.00 | 2 377.00 | 2 377.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 218.00 | |||
142 Total Equity - Total I | -3 218.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 480.00 | |||
172 Other debts | 5 480.00 | |||
176 Total debts | 5 595.00 | |||
180 Liabilities Total | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 762.00 | 1 762.00 | ||
232 Total operating income excluding VAT | 1 762.00 | 1 762.00 | ||
242 Other external expenses | 5 918.00 | 5 918.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 5 980.00 | 5 980.00 | ||
270 Operating profit | -4 218.00 | -4 218.00 | ||
310 Profit or loss | -4 218.00 | -4 218.00 | ||
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