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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ENTRESCENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2020-12-30 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | ENTRESCENES |
| Siren | 527866610 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 4137 |
| Management number | 2014B00262 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 905.00 | 2 905.00 | 2 905.00 | |
028 Tangible Assets | 4 505.00 | 2 826.00 | 1 679.00 | 4 505.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 425.00 | 5 731.00 | 1 694.00 | 7 425.00 |
050 Raw materials, supplies, in progress | 25 850.00 | 25 850.00 | 25 850.00 | |
068 Receivables – Trade and related accounts | 13 615.00 | 13 615.00 | 13 615.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 6 540.00 | 6 540.00 | 6 540.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 48 346.00 | 48 346.00 | 48 346.00 | |
110 Total Assets | 55 772.00 | 5 731.00 | 50 041.00 | 55 772.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 351.00 | |||
136 Profit for the Year | 1 620.00 | |||
142 Total Equity - Total I | 8 972.00 | |||
156 Loans and similar debts | 8 237.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 28 431.00 | |||
176 Total debts | 41 068.00 | |||
180 Liabilities Total | 50 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
195 Of which payables due in more than one year | 8 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 917.00 | 119 917.00 | ||
222 Inventory production | 25 850.00 | 25 850.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 145 788.00 | 145 788.00 | ||
242 Other external expenses | 54 456.00 | 54 456.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 52 741.00 | 52 741.00 | ||
252 Social security contributions | 15 317.00 | 15 317.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 19 079.00 | 19 079.00 | ||
264 Total operating expenses | 143 062.00 | 143 062.00 | ||
270 Operating profit | 2 725.00 | 2 725.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 620.00 | 1 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 6 989.00 | 6 989.00 | ||
492 Total Fixed Assets (Increases) | 435.00 | 435.00 | ||
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