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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ENTRE 2 PLAQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | ENTRE 2 PLAQUES |
| Siren | 807452933 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 2032 |
| Management number | 2014B00770 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 14 337.00 | 14 337.00 | 14 337.00 | |
096 Total Current Assets + Prepaid Expenses | 17 551.00 | 17 551.00 | 17 551.00 | |
110 Total Assets | 17 551.00 | 17 551.00 | 17 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 6 403.00 | |||
136 Profit for the Year | 8 296.00 | |||
142 Total Equity - Total I | 15 799.00 | |||
172 Other debts | 1 752.00 | |||
176 Total debts | 1 752.00 | |||
180 Liabilities Total | 17 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 481.00 | 155 481.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 155 481.00 | 155 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 196.00 | 74 196.00 | ||
240 Inventory changes (raw materials and supplies) | 49 857.00 | 49 857.00 | ||
242 Other external expenses | 20 491.00 | 20 491.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 16 222.00 | 16 222.00 | ||
252 Social security contributions | 6 397.00 | 6 397.00 | ||
264 Total operating expenses | 147 088.00 | 147 088.00 | ||
270 Operating profit | 8 393.00 | 8 393.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | 8 296.00 | 8 296.00 | ||
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