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ENTRE-TECH-BAT >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ENTRE-TECH-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ENTRE-TECH-BAT |
| Siren | 819724469 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19134 |
| Management number | 2016B01869 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 113.00 | 259.00 | 854.00 | 1 113.00 |
044 Total Fixed Assets | 1 113.00 | 259.00 | 854.00 | 1 113.00 |
068 Receivables – Trade and related accounts | 30 020.00 | 30 020.00 | 30 020.00 | |
072 Receivables – Other | 6 288.00 | 6 288.00 | 6 288.00 | |
084 Cash | 13 481.00 | 13 481.00 | 13 481.00 | |
096 Total Current Assets + Prepaid Expenses | 49 788.00 | 49 788.00 | 49 788.00 | |
110 Total Assets | 50 902.00 | 259.00 | 50 642.00 | 50 902.00 |
120 Share or Individual Capital | 330.00 | |||
136 Profit for the Year | 6 934.00 | |||
142 Total Equity - Total I | 7 264.00 | |||
166 Suppliers and related accounts | 29 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 036.00 | |||
172 Other debts | 13 555.00 | |||
176 Total debts | 43 378.00 | |||
180 Liabilities Total | 50 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 855.00 | 211 855.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 211 912.00 | 211 912.00 | ||
242 Other external expenses | 115 613.00 | 115 613.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 56 604.00 | 56 604.00 | ||
252 Social security contributions | 30 579.00 | 30 579.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 182.00 | 203 182.00 | ||
270 Operating profit | 8 730.00 | 8 730.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
306 Income tax's | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 6 934.00 | 6 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 113.00 | 1 113.00 | ||
492 Total Fixed Assets (Increases) | 1 113.00 | 1 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 982.00 | 18 982.00 | ||
378 Amount of deductible VAT on goods and services | 18 814.00 | 18 814.00 | ||
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