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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : Entitrust
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | Entitrust |
| Siren | 814056040 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4049 |
| Management number | 2015B20945 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
088 Cash | 3 607.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 607.00 | 3 607.00 | 3 607.00 | |
110 Total Assets | 3 607.00 | 3 607.00 | 3 607.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 3 607.00 | |||
180 Liabilities Total | 3 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 393.00 | 393.00 | ||
270 Operating profit | -393.00 | -393.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
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