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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ENTHEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2019-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2019-03-21 | Public | 2016-12-31 | Complete |
| Name | ENTHEOR |
| Siren | 527732069 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/011833 |
| Management number | 2010B05225 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 4 192.00 | 2 365.00 | 1 827.00 | 4 192.00 |
044 Total Fixed Assets | 5 504.00 | 3 677.00 | 1 827.00 | 5 504.00 |
068 Receivables – Trade and related accounts | 182 430.00 | 182 430.00 | 182 430.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 21 976.00 | 21 976.00 | 21 976.00 | |
096 Total Current Assets + Prepaid Expenses | 207 962.00 | 207 962.00 | 207 962.00 | |
110 Total Assets | 213 467.00 | 3 677.00 | 209 789.00 | 213 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 051.00 | |||
134 Retained Earnings | 136.00 | |||
136 Profit for the Year | 31 434.00 | |||
142 Total Equity - Total I | 38 270.00 | |||
156 Loans and similar debts | 18 442.00 | |||
166 Suppliers and related accounts | 86 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 075.00 | |||
172 Other debts | 67 001.00 | |||
174 Prepaid income | ||||
176 Total debts | 171 519.00 | |||
180 Liabilities Total | 209 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 672.00 | 135 715.00 | 378 672.00 | |
230 Other income | 1 061.00 | 1 061.00 | ||
232 Total operating income excluding VAT | 379 733.00 | 135 715.00 | 379 733.00 | |
242 Other external expenses | 242 949.00 | 82 686.00 | 242 949.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 787.00 | 519.00 | 787.00 | |
250 Staff compensation | 76 865.00 | 39 600.00 | 76 865.00 | |
252 Social security contributions | 23 227.00 | 16 867.00 | 23 227.00 | |
254 Depreciation and amortization | 1 457.00 | 146.00 | 1 457.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 345 285.00 | 139 861.00 | 345 285.00 | |
270 Operating profit | 34 448.00 | -4 146.00 | 34 448.00 | |
280 Financial income | 25.00 | |||
290 Exceptional income | 4 763.00 | 24.00 | 4 763.00 | |
294 Financial expenses | 1 340.00 | 1 340.00 | ||
300 Exceptional expenses | 1 661.00 | 98.00 | 1 661.00 | |
306 Income tax's | 4 776.00 | 4 776.00 | ||
310 Profit or loss | 31 434.00 | -4 195.00 | 31 434.00 | |
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