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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : L'ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| Name | L'ENTRACTE |
| Siren | 431977990 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 19707 |
| Management number | 2000B03329 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 30 528.00 | 20 132.00 | 10 396.00 | 30 528.00 |
040 Financial Assets | 15 821.00 | 15 821.00 | 15 821.00 | |
044 Total Fixed Assets | 69 216.00 | 20 132.00 | 49 084.00 | 69 216.00 |
068 Receivables – Trade and related accounts | 16 780.00 | 16 780.00 | 16 780.00 | |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 20 020.00 | 20 020.00 | 20 020.00 | |
110 Total Assets | 89 236.00 | 20 132.00 | 69 105.00 | 89 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 052.00 | |||
136 Profit for the Year | 16 926.00 | |||
142 Total Equity - Total I | 30 362.00 | |||
166 Suppliers and related accounts | 5 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 116.00 | |||
172 Other debts | 33 303.00 | |||
176 Total debts | 38 743.00 | |||
180 Liabilities Total | 69 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 940.00 | 29 940.00 | ||
232 Total operating income excluding VAT | 29 940.00 | 29 940.00 | ||
240 Inventory changes (raw materials and supplies) | 529.00 | 529.00 | ||
242 Other external expenses | 11 413.00 | 11 413.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 1 071.00 | 1 071.00 | ||
264 Total operating expenses | 13 014.00 | 13 014.00 | ||
270 Operating profit | 16 926.00 | 16 926.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | 16 926.00 | 16 926.00 | ||
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