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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8271 |
| Management number | 2014B00770 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| 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 |
068 Receivables – Trade and related accounts | 17 490.00 | 17 490.00 | 17 490.00 | |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 13 810.00 | 13 810.00 | 13 810.00 | |
096 Total Current Assets + Prepaid Expenses | 32 632.00 | 32 632.00 | 32 632.00 | |
110 Total Assets | 32 632.00 | 32 632.00 | 32 632.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 078.00 | |||
136 Profit for the Year | -3 033.00 | |||
142 Total Equity - Total I | 1 145.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 31 487.00 | |||
180 Liabilities Total | 32 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 490.00 | 151 490.00 | ||
232 Total operating income excluding VAT | 151 490.00 | 151 490.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 994.00 | 90 994.00 | ||
242 Other external expenses | 21 786.00 | 21 786.00 | ||
243 (including business tax) | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 31 899.00 | 31 899.00 | ||
252 Social security contributions | 8 690.00 | 8 690.00 | ||
264 Total operating expenses | 154 523.00 | 154 523.00 | ||
270 Operating profit | -3 033.00 | -3 033.00 | ||
310 Profit or loss | -3 033.00 | -3 033.00 | ||
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