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ENTL WORLD COMPANY >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : ENTL WORLD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | ENTL WORLD COMPANY |
| Siren | 793277294 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004628 |
| Management number | 2013B02838 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 153.00 | 4 260.00 | 6 893.00 | 11 153.00 |
040 Financial Assets | 940 000.00 | 940 000.00 | 940 000.00 | |
044 Total Fixed Assets | 951 153.00 | 4 260.00 | 946 893.00 | 951 153.00 |
072 Receivables – Other | 277 265.00 | 277 265.00 | 277 265.00 | |
084 Cash | 694 842.00 | 694 842.00 | 694 842.00 | |
096 Total Current Assets + Prepaid Expenses | 972 106.00 | 972 106.00 | 972 106.00 | |
110 Total Assets | 1 923 259.00 | 4 260.00 | 1 918 999.00 | 1 923 259.00 |
120 Share or Individual Capital | 776 000.00 | |||
126 Legal Reserve | 77 600.00 | |||
132 Other Reserves | 297 580.00 | |||
136 Profit for the Year | 613 333.00 | |||
142 Total Equity - Total I | 1 764 513.00 | |||
156 Loans and similar debts | 152 790.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 154 486.00 | |||
180 Liabilities Total | 1 918 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 646.00 | |||
195 Of which payables due in more than one year | 62 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 909.00 | 20 817.00 | 24 909.00 | |
254 Depreciation and amortization | 2 005.00 | 1 699.00 | 2 005.00 | |
264 Total operating expenses | 26 915.00 | 22 515.00 | 26 915.00 | |
270 Operating profit | -26 915.00 | -22 515.00 | -26 915.00 | |
280 Financial income | 647 018.00 | 106 352.00 | 647 018.00 | |
294 Financial expenses | 6 770.00 | 4 457.00 | 6 770.00 | |
310 Profit or loss | 613 333.00 | 79 379.00 | 613 333.00 | |
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