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ENTL WORLD COMPANY >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ENTL WORLD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | ENTL WORLD COMPANY |
| Siren | 793277294 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/014445 |
| Management number | 2013B02838 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 565.00 | 7 809.00 | 9 756.00 | 17 565.00 |
040 Financial Assets | 941 000.00 | 941 000.00 | 941 000.00 | |
044 Total Fixed Assets | 958 565.00 | 7 809.00 | 950 756.00 | 958 565.00 |
072 Receivables – Other | 588 114.00 | 588 114.00 | 588 114.00 | |
084 Cash | 645 809.00 | 645 809.00 | 645 809.00 | |
096 Total Current Assets + Prepaid Expenses | 1 233 924.00 | 1 233 924.00 | 1 233 924.00 | |
110 Total Assets | 2 192 489.00 | 7 809.00 | 2 184 680.00 | 2 192 489.00 |
120 Share or Individual Capital | 776 000.00 | |||
126 Legal Reserve | 77 600.00 | |||
132 Other Reserves | 833 313.00 | |||
136 Profit for the Year | 424 406.00 | |||
142 Total Equity - Total I | 2 111 320.00 | |||
156 Loans and similar debts | 68 396.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 3 232.00 | |||
176 Total debts | 73 360.00 | |||
180 Liabilities Total | 2 184 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 412.00 | |||
195 Of which payables due in more than one year | 42 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 922.00 | 24 909.00 | 2 922.00 | |
254 Depreciation and amortization | 3 549.00 | 2 005.00 | 3 549.00 | |
264 Total operating expenses | 6 472.00 | 26 915.00 | 6 472.00 | |
270 Operating profit | -6 472.00 | -26 915.00 | -6 472.00 | |
280 Financial income | 436 199.00 | 647 018.00 | 436 199.00 | |
294 Financial expenses | 3 072.00 | 6 770.00 | 3 072.00 | |
306 Income tax's | 2 249.00 | 2 249.00 | ||
310 Profit or loss | 424 406.00 | 613 333.00 | 424 406.00 | |
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