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BALANCE SHEET (
2017-02-07)
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 | 2014-12-31 |
| Registry code | 1407 |
| Registration number | 261 |
| Management number | 2009B00224 |
| Activity code | 9609Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| 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 | 10 256.00 | 8 834.00 | 19 090.00 |
044 Total Fixed Assets | 19 090.00 | 10 256.00 | 8 834.00 | 19 090.00 |
068 Receivables – Trade and related accounts | 10 277.00 | 10 277.00 | 10 277.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 1 996.00 | 1 996.00 | 1 996.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 379.00 | 12 379.00 | 12 379.00 | |
110 Total Assets | 31 469.00 | 10 256.00 | 21 213.00 | 31 469.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -7 872.00 | |||
136 Profit for the Year | -8 106.00 | |||
142 Total Equity - Total I | -14 778.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 845.00 | |||
172 Other debts | 35 264.00 | |||
176 Total debts | 35 991.00 | |||
180 Liabilities Total | 21 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 912.00 | 111 118.00 | 86 912.00 | |
230 Other income | 1 078.00 | 1 078.00 | ||
232 Total operating income excluding VAT | 87 990.00 | 111 118.00 | 87 990.00 | |
242 Other external expenses | 19 466.00 | 22 957.00 | 19 466.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 804.00 | 2 113.00 | 804.00 | |
250 Staff compensation | 65 191.00 | 69 181.00 | 65 191.00 | |
252 Social security contributions | 7 323.00 | 17 605.00 | 7 323.00 | |
254 Depreciation and amortization | 3 309.00 | 3 299.00 | 3 309.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 96 096.00 | 115 154.00 | 96 096.00 | |
270 Operating profit | -8 106.00 | -4 037.00 | -8 106.00 | |
310 Profit or loss | -8 106.00 | -4 037.00 | -8 106.00 | |
374 Amount of VAT collected | 5 743.00 | 5 743.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
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