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ENTL WORLD COMPANY >
BALANCE SHEET (
2019-03-22)
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 | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009592 |
| Management number | 2013B02838 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 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 | 11 416.00 | 6 150.00 | 17 565.00 |
040 Financial Assets | 941 000.00 | 941 000.00 | 941 000.00 | |
044 Total Fixed Assets | 958 565.00 | 11 416.00 | 947 150.00 | 958 565.00 |
072 Receivables – Other | 814 646.00 | 814 646.00 | 814 646.00 | |
084 Cash | 563 299.00 | 563 299.00 | 563 299.00 | |
096 Total Current Assets + Prepaid Expenses | 1 377 945.00 | 1 377 945.00 | 1 377 945.00 | |
110 Total Assets | 2 336 511.00 | 11 416.00 | 2 325 095.00 | 2 336 511.00 |
120 Share or Individual Capital | 776 000.00 | |||
126 Legal Reserve | 77 600.00 | |||
132 Other Reserves | 1 180 120.00 | |||
136 Profit for the Year | 33 324.00 | |||
142 Total Equity - Total I | 2 067 044.00 | |||
156 Loans and similar debts | 200 132.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 246.00 | |||
172 Other debts | 55 069.00 | |||
176 Total debts | 258 051.00 | |||
180 Liabilities Total | 2 325 095.00 | |||
195 Of which payables due in more than one year | 22 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 207.00 | 2 922.00 | 42 207.00 | |
244 Taxes, duties and similar payments | 14 442.00 | 14 442.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 549.00 | 3 606.00 | |
264 Total operating expenses | 60 255.00 | 6 472.00 | 60 255.00 | |
270 Operating profit | -60 255.00 | -6 472.00 | -60 255.00 | |
280 Financial income | 95 872.00 | 436 199.00 | 95 872.00 | |
294 Financial expenses | 2 200.00 | 3 072.00 | 2 200.00 | |
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 2 249.00 | |||
310 Profit or loss | 33 324.00 | 424 406.00 | 33 324.00 | |
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