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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NOUVELLES TECHNOLOGIES DES ALPES (E.N.T.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE DE NOUVELLES TECHNOLOGIES DES ALPES (E.N.T.A.) |
| Siren | 432086494 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 517 |
| Management number | 2000B50230 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 4 811.00 | 4 811.00 | 4 811.00 | |
028 Tangible Assets | 25 051.00 | 15 702.00 | 9 349.00 | 25 051.00 |
040 Financial Assets | 1 781.00 | 1 781.00 | 1 781.00 | |
044 Total Fixed Assets | 51 461.00 | 20 512.00 | 30 949.00 | 51 461.00 |
050 Raw materials, supplies, in progress | 4 824.00 | 4 824.00 | 4 824.00 | |
072 Receivables – Other | 5 302.00 | 5 302.00 | 5 302.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 12 899.00 | 12 899.00 | 12 899.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 30 280.00 | 30 280.00 | 30 280.00 | |
110 Total Assets | 81 741.00 | 20 512.00 | 61 229.00 | 81 741.00 |
120 Share or Individual Capital | 33 539.00 | |||
126 Legal Reserve | 3 354.00 | |||
134 Retained Earnings | -6 829.00 | |||
136 Profit for the Year | -1 806.00 | |||
142 Total Equity - Total I | 28 257.00 | |||
166 Suppliers and related accounts | 8 496.00 | |||
172 Other debts | 24 475.00 | |||
176 Total debts | 32 971.00 | |||
180 Liabilities Total | 61 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 335.00 | 9 335.00 | ||
218 Production of services sold - France | 47 226.00 | 47 226.00 | ||
230 Other income | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 57 681.00 | 57 681.00 | ||
234 Purchases of goods (including customs duties) | 9 947.00 | 9 947.00 | ||
240 Inventory changes (raw materials and supplies) | -1 592.00 | -1 592.00 | ||
242 Other external expenses | 29 231.00 | 29 231.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 12 732.00 | 12 732.00 | ||
252 Social security contributions | 4 909.00 | 4 909.00 | ||
254 Depreciation and amortization | 3 190.00 | 3 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 646.00 | 59 646.00 | ||
270 Operating profit | -1 965.00 | -1 965.00 | ||
280 Financial income | 160.00 | 160.00 | ||
310 Profit or loss | -1 806.00 | -1 806.00 | ||
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