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ENTRE 2&4 >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ENTRE 2&4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | ENTRE 2&4 |
| Siren | 814577516 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113828 |
| Management number | 2015B23216 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 406.00 | 2 406.00 | 2 406.00 | |
CF Cash and cash equivalents | 560.00 | 560.00 | 560.00 | |
CH Prepaid expenses | 10 554.00 | 10 554.00 | 10 554.00 | |
CJ TOTAL (II) | 13 520.00 | 13 520.00 | 13 520.00 | |
CO Grand total (0 to V) | 13 520.00 | 13 520.00 | 13 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 550.00 | -1 550.00 | ||
DL TOTAL (I) | -550.00 | 1 000.00 | -550.00 | |
DX Trade payables and related accounts | 14 070.00 | 14 070.00 | ||
EC TOTAL (IV) | 14 070.00 | 14 070.00 | ||
EE Grand total (I to V) | 13 520.00 | 1 000.00 | 13 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 474.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 550.00 | |||
GG - OPERATING RESULT (I - II) | -1 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 550.00 | 1 550.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 550.00 | -1 550.00 | ||
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