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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : L'ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | L'ENTRACTE |
| Siren | 509127171 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004372 |
| Management number | 2008B70495 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 951.00 | 5 788.00 | 1 183.00 | 6 951.00 |
044 Total Fixed Assets | 6 951.00 | 5 788.00 | 1 163.00 | 6 951.00 |
068 Receivables – Trade and related accounts | 10 340.00 | 10 340.00 | 10 340.00 | |
084 Cash | 7 777.00 | 7 777.00 | 7 777.00 | |
096 Total Current Assets + Prepaid Expenses | 18 117.00 | 18 117.00 | 18 117.00 | |
110 Total Assets | 25 068.00 | 5 788.00 | 19 280.00 | 25 068.00 |
120 Share or Individual Capital | 1 520.00 | |||
134 Retained Earnings | 7 216.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 8 597.00 | |||
156 Loans and similar debts | 7 907.00 | |||
166 Suppliers and related accounts | 121.00 | |||
172 Other debts | 2 655.00 | |||
176 Total debts | 10 683.00 | |||
180 Liabilities Total | 19 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 789.00 | 9 789.00 | ||
230 Other income | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 18 189.00 | 18 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 1 921.00 | ||
242 Other external expenses | 15 166.00 | 15 166.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
264 Total operating expenses | 17 606.00 | 17 606.00 | ||
270 Operating profit | 583.00 | 583.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
310 Profit or loss | -139.00 | -139.00 | ||
374 Amount of VAT collected | 1 958.00 | 1 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 951.00 | 6 951.00 | ||
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