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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : ENTRE DEUX REVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2020-04-21 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | ENTRE DEUX REVES |
| Siren | 539204883 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3348 |
| Management number | 2012B00156 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97414 ENTRE DEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 092.00 | 20 801.00 | 16 291.00 | 37 092.00 |
044 Total Fixed Assets | 37 092.00 | 20 801.00 | 16 291.00 | 37 092.00 |
068 Receivables – Trade and related accounts | 4 287.00 | 4 287.00 | 4 287.00 | |
072 Receivables – Other | 4 824.00 | 4 824.00 | 4 824.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 17 032.00 | 17 032.00 | 17 032.00 | |
110 Total Assets | 54 124.00 | 20 801.00 | 33 322.00 | 54 124.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -44 068.00 | |||
136 Profit for the Year | -4 490.00 | |||
142 Total Equity - Total I | -18 559.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
172 Other debts | 50 030.00 | |||
176 Total debts | 51 881.00 | |||
180 Liabilities Total | 33 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 470.00 | 12 265.00 | 10 470.00 | |
218 Production of services sold - France | 57 892.00 | 54 758.00 | 57 892.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 68 371.00 | 67 023.00 | 68 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 552.00 | 5 528.00 | 5 552.00 | |
242 Other external expenses | 59 487.00 | 59 356.00 | 59 487.00 | |
244 Taxes, duties and similar payments | 3 466.00 | 3 448.00 | 3 466.00 | |
250 Staff compensation | 238.00 | |||
252 Social security contributions | 69.00 | |||
254 Depreciation and amortization | 4 217.00 | 4 140.00 | 4 217.00 | |
262 Other expenses | 139.00 | 165.00 | 139.00 | |
264 Total operating expenses | 72 862.00 | 72 944.00 | 72 862.00 | |
270 Operating profit | -4 490.00 | -5 921.00 | -4 490.00 | |
290 Exceptional income | 1 000.00 | |||
310 Profit or loss | -4 490.00 | -4 921.00 | -4 490.00 | |
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