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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ENTURION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| Name | ENTURION |
| Siren | 839441748 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 5113 |
| Management number | 2018B00510 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 585.00 | 1 585.00 | 1 585.00 | |
028 Tangible Assets | 385 058.00 | 23 056.00 | 362 002.00 | 385 058.00 |
044 Total Fixed Assets | 386 642.00 | 24 640.00 | 362 002.00 | 386 642.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 8 264.00 | 8 264.00 | 8 264.00 | |
096 Total Current Assets + Prepaid Expenses | 9 421.00 | 9 421.00 | 9 421.00 | |
110 Total Assets | 396 063.00 | 24 640.00 | 371 422.00 | 396 063.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | 3 986.00 | |||
142 Total Equity - Total I | 15 895.00 | |||
156 Loans and similar debts | 301 805.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 053.00 | |||
172 Other debts | 52 441.00 | |||
176 Total debts | 355 527.00 | |||
180 Liabilities Total | 371 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 702.00 | 25 642.00 | 36 702.00 | |
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 36 992.00 | 25 642.00 | 36 992.00 | |
242 Other external expenses | 10 385.00 | 8 594.00 | 10 385.00 | |
244 Taxes, duties and similar payments | 3 586.00 | 2 415.00 | 3 586.00 | |
254 Depreciation and amortization | 13 678.00 | 10 963.00 | 13 678.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 651.00 | 21 972.00 | 27 651.00 | |
270 Operating profit | 9 341.00 | 3 670.00 | 9 341.00 | |
294 Financial expenses | 4 668.00 | 3 761.00 | 4 668.00 | |
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 986.00 | -91.00 | 3 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 867.00 | 9 867.00 | ||
490 Total Fixed Assets (Gross Value) | 376 776.00 | 376 776.00 | ||
492 Total Fixed Assets (Increases) | 9 867.00 | 9 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
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