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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ENTRAIDE 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ENTRAIDE 14 |
| Siren | 512176462 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 94 |
| Management number | 2009B00224 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 090.00 | 12 403.00 | 6 687.00 | 19 090.00 |
044 Total Fixed Assets | 19 090.00 | 12 403.00 | 6 687.00 | 19 090.00 |
068 Receivables – Trade and related accounts | 10 972.00 | 10 972.00 | 10 972.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 15 436.00 | 15 436.00 | 15 436.00 | |
110 Total Assets | 34 527.00 | 12 403.00 | 22 123.00 | 34 527.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -15 978.00 | |||
136 Profit for the Year | -3 894.00 | |||
142 Total Equity - Total I | -18 672.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 654.00 | |||
172 Other debts | 39 091.00 | |||
176 Total debts | 40 796.00 | |||
180 Liabilities Total | 22 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 712.00 | 86 912.00 | 85 712.00 | |
230 Other income | 20.00 | 1 078.00 | 20.00 | |
232 Total operating income excluding VAT | 85 732.00 | 87 990.00 | 85 732.00 | |
242 Other external expenses | 16 615.00 | 19 466.00 | 16 615.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 804.00 | 1 340.00 | |
250 Staff compensation | 59 797.00 | 65 191.00 | 59 797.00 | |
252 Social security contributions | 9 334.00 | 7 323.00 | 9 334.00 | |
254 Depreciation and amortization | 2 147.00 | 3 309.00 | 2 147.00 | |
262 Other expenses | 394.00 | 4.00 | 394.00 | |
264 Total operating expenses | 89 626.00 | 96 096.00 | 89 626.00 | |
270 Operating profit | -3 894.00 | -8 106.00 | -3 894.00 | |
310 Profit or loss | -3 894.00 | -8 106.00 | -3 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 090.00 | 19 090.00 | ||
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