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ENTL WORLD COMPANY >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ENTL WORLD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | ENTL WORLD COMPANY |
| Siren | 793277294 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/017418 |
| Management number | 2013B02838 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 875.00 | 14 341.00 | 4 534.00 | 18 875.00 |
040 Financial Assets | 941 000.00 | 941 000.00 | 941 000.00 | |
044 Total Fixed Assets | 959 875.00 | 14 341.00 | 945 534.00 | 959 875.00 |
072 Receivables – Other | 1 734 227.00 | 1 734 227.00 | 1 734 227.00 | |
084 Cash | 408 453.00 | 408 453.00 | 408 453.00 | |
096 Total Current Assets + Prepaid Expenses | 2 142 680.00 | 2 142 680.00 | 2 142 680.00 | |
110 Total Assets | 3 102 555.00 | 14 341.00 | 3 088 214.00 | 3 102 555.00 |
120 Share or Individual Capital | 776 000.00 | |||
126 Legal Reserve | 77 600.00 | |||
132 Other Reserves | 513 492.00 | |||
136 Profit for the Year | 1 226 210.00 | |||
142 Total Equity - Total I | 2 593 302.00 | |||
156 Loans and similar debts | 29 205.00 | |||
166 Suppliers and related accounts | 3 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459 205.00 | |||
172 Other debts | 462 113.00 | |||
176 Total debts | 494 912.00 | |||
180 Liabilities Total | 3 088 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 310.00 | |||
195 Of which payables due in more than one year | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 443.00 | 42 207.00 | 26 443.00 | |
244 Taxes, duties and similar payments | 3 824.00 | 14 442.00 | 3 824.00 | |
254 Depreciation and amortization | 2 925.00 | 3 606.00 | 2 925.00 | |
264 Total operating expenses | 33 192.00 | 60 255.00 | 33 192.00 | |
270 Operating profit | -33 192.00 | -60 255.00 | -33 192.00 | |
280 Financial income | 1 300 343.00 | 95 872.00 | 1 300 343.00 | |
294 Financial expenses | 40 856.00 | 2 200.00 | 40 856.00 | |
300 Exceptional expenses | 93.00 | |||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 1 226 210.00 | 33 324.00 | 1 226 210.00 | |
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