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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : ENTRESCENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2020-12-30 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | ENTRESCENES |
| Siren | 527866610 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2826 |
| Management number | 2014B00262 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 Chenôve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 905.00 | 2 905.00 | 2 905.00 | |
028 Tangible Assets | 4 401.00 | 3 372.00 | 1 029.00 | 4 401.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 321.00 | 6 277.00 | 1 044.00 | 7 321.00 |
068 Receivables – Trade and related accounts | 30 032.00 | 30 032.00 | 30 032.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 10 778.00 | 10 778.00 | 10 778.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 41 517.00 | 41 517.00 | 41 517.00 | |
110 Total Assets | 48 838.00 | 6 277.00 | 42 561.00 | 48 838.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 4 829.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 13 159.00 | |||
156 Loans and similar debts | 2 290.00 | |||
166 Suppliers and related accounts | 10 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 718.00 | |||
172 Other debts | 16 662.00 | |||
176 Total debts | 29 401.00 | |||
180 Liabilities Total | 42 561.00 | |||
195 Of which payables due in more than one year | 2 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 400.00 | 3 400.00 | ||
218 Production of services sold - France | 102 449.00 | 102 449.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 102 455.00 | 102 455.00 | ||
242 Other external expenses | 51 796.00 | 51 796.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 35 262.00 | 35 262.00 | ||
252 Social security contributions | 5 527.00 | 5 527.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 4 039.00 | 4 039.00 | ||
264 Total operating expenses | 98 336.00 | 98 336.00 | ||
270 Operating profit | 4 118.00 | 4 118.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 3 200.00 | 3 200.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 629.00 | 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 321.00 | 7 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 702.00 | 16 702.00 | ||
378 Amount of deductible VAT on goods and services | 2 785.00 | 2 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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