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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ENTROPIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ENTROPIES |
| Siren | 378001812 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8586 |
| Management number | 1994B40034 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Virieu-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 531.00 | 40 531.00 | 40 531.00 | |
028 Tangible Assets | 73 551.00 | 73 551.00 | 73 551.00 | |
040 Financial Assets | 5 177.00 | 5 177.00 | 5 177.00 | |
044 Total Fixed Assets | 119 259.00 | 114 082.00 | 5 177.00 | 119 259.00 |
050 Raw materials, supplies, in progress | 48 319.00 | 48 319.00 | 48 319.00 | |
068 Receivables – Trade and related accounts | 5 694.00 | 5 694.00 | 5 694.00 | |
072 Receivables – Other | 2 446.00 | 2 446.00 | 2 446.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
096 Total Current Assets + Prepaid Expenses | 62 857.00 | 62 857.00 | 62 857.00 | |
110 Total Assets | 182 116.00 | 114 082.00 | 68 034.00 | 182 116.00 |
120 Share or Individual Capital | 66 500.00 | |||
126 Legal Reserve | 6 650.00 | |||
132 Other Reserves | 119 138.00 | |||
134 Retained Earnings | -154 242.00 | |||
136 Profit for the Year | -11 406.00 | |||
142 Total Equity - Total I | 26 640.00 | |||
156 Loans and similar debts | 3 314.00 | |||
166 Suppliers and related accounts | 23 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 044.00 | |||
172 Other debts | 14 676.00 | |||
176 Total debts | 41 395.00 | |||
180 Liabilities Total | 68 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 622.00 | 110 464.00 | 72 622.00 | |
218 Production of services sold - France | 3 671.00 | 5 794.00 | 3 671.00 | |
230 Other income | 1 000.00 | 2 783.00 | 1 000.00 | |
232 Total operating income excluding VAT | 77 293.00 | 119 041.00 | 77 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 806.00 | 35 907.00 | 22 806.00 | |
240 Inventory changes (raw materials and supplies) | -119.00 | -1 363.00 | -119.00 | |
242 Other external expenses | 52 527.00 | 63 926.00 | 52 527.00 | |
243 (including business tax) | 1 902.00 | 1 902.00 | ||
244 Taxes, duties and similar payments | 3 227.00 | 5 702.00 | 3 227.00 | |
250 Staff compensation | 4 400.00 | 6 600.00 | 4 400.00 | |
252 Social security contributions | 5 877.00 | 9 393.00 | 5 877.00 | |
262 Other expenses | 1 782.00 | |||
264 Total operating expenses | 88 719.00 | 121 946.00 | 88 719.00 | |
270 Operating profit | -11 427.00 | -2 905.00 | -11 427.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 154.00 | 154.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 135.00 | 978.00 | 135.00 | |
310 Profit or loss | -11 406.00 | -3 880.00 | -11 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 259.00 | 119 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 014.00 | 13 014.00 | ||
378 Amount of deductible VAT on goods and services | 12 149.00 | 12 149.00 | ||
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