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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ENTER & READ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-09-30 | Consolidated |
| Name | ENTER & READ |
| Siren | 798004784 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 16085 |
| Management number | 2013B19801 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 848.00 | 135.00 | 713.00 | 848.00 |
BJ TOTAL (I) | 848.00 | 135.00 | 713.00 | 848.00 |
BV Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
BX Customers and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 6 269.00 | 6 269.00 | 6 269.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 7 937.00 | 7 937.00 | 7 937.00 | |
CO Grand total (0 to V) | 8 785.00 | 135.00 | 8 650.00 | 8 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -145.00 | -192.00 | -145.00 | |
DL TOTAL (I) | 36.00 | 105.00 | 36.00 | |
DX Trade payables and related accounts | 37.00 | 8.00 | 37.00 | |
EA Other liabilities | 644.00 | 775.00 | 644.00 | |
EC TOTAL (IV) | 8 614.00 | 6 229.00 | 8 614.00 | |
EE Grand total (I to V) | 8 650.00 | 6 333.00 | 8 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 734.00 | 45 218.00 | 50 952.00 | 5 734.00 |
FJ Net sales | 5 734.00 | 45 218.00 | 50 952.00 | 5 734.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 953.00 | |||
FW Other purchases and external expenses | 13 128.00 | |||
FX Taxes, duties, and similar payments | 1 820.00 | |||
FY Salaries and Wages | 36 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96.00 | |||
GS Negative differences of foreign exchange | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
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