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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ENTRE-TECH-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ENTRE-TECH-BAT |
| Siren | 819724469 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6937 |
| Management number | 2016B01869 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 113.00 | 703.00 | 410.00 | 1 113.00 |
044 Total Fixed Assets | 1 113.00 | 703.00 | 410.00 | 1 113.00 |
068 Receivables – Trade and related accounts | 34 511.00 | 34 511.00 | 34 511.00 | |
072 Receivables – Other | 12 731.00 | 12 731.00 | 12 731.00 | |
084 Cash | 27 138.00 | 27 138.00 | 27 138.00 | |
096 Total Current Assets + Prepaid Expenses | 74 380.00 | 74 380.00 | 74 380.00 | |
110 Total Assets | 75 494.00 | 703.00 | 74 790.00 | 75 494.00 |
120 Share or Individual Capital | 330.00 | |||
134 Retained Earnings | 14 853.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 19 608.00 | |||
166 Suppliers and related accounts | 39 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 16 061.00 | |||
176 Total debts | 55 183.00 | |||
180 Liabilities Total | 74 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 390.00 | 118 390.00 | ||
232 Total operating income excluding VAT | 118 390.00 | 118 390.00 | ||
242 Other external expenses | 77 434.00 | 77 434.00 | ||
243 (including business tax) | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 19 001.00 | 19 001.00 | ||
252 Social security contributions | 14 351.00 | 14 351.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 112 706.00 | 112 706.00 | ||
270 Operating profit | 5 684.00 | 5 684.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 424.00 | 4 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 113.00 | 1 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 235.00 | 9 235.00 | ||
378 Amount of deductible VAT on goods and services | 569.00 | 569.00 | ||
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