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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ENTREPOT 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ENTREPOT 26 |
| Siren | 481056505 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24813 |
| Management number | 2005B00815 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 015.00 | 32 315.00 | 700.00 | 33 015.00 |
044 Total Fixed Assets | 33 015.00 | 32 315.00 | 700.00 | 33 015.00 |
068 Receivables – Trade and related accounts | 7 277.00 | 7 277.00 | 7 277.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
080 Sellable securities | 5 902.00 | 5 902.00 | 5 902.00 | |
084 Cash | 5 723.00 | 5 723.00 | 5 723.00 | |
096 Total Current Assets + Prepaid Expenses | 19 404.00 | 19 404.00 | 19 404.00 | |
110 Total Assets | 52 419.00 | 32 315.00 | 20 104.00 | 52 419.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -45 059.00 | |||
136 Profit for the Year | -1 775.00 | |||
142 Total Equity - Total I | -46 734.00 | |||
166 Suppliers and related accounts | 64 501.00 | |||
172 Other debts | 2 337.00 | |||
176 Total debts | 66 838.00 | |||
180 Liabilities Total | 20 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 241.00 | 161 241.00 | ||
232 Total operating income excluding VAT | 161 241.00 | 161 241.00 | ||
242 Other external expenses | 110 208.00 | 110 208.00 | ||
243 (including business tax) | 1 637.00 | 1 637.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 892.00 | ||
250 Staff compensation | 35 354.00 | 35 354.00 | ||
252 Social security contributions | 13 898.00 | 13 898.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 162 052.00 | 162 052.00 | ||
270 Operating profit | -811.00 | -811.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 1 011.00 | 1 011.00 | ||
310 Profit or loss | -1 775.00 | -1 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 21 318.00 | 21 318.00 | ||
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