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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | ENTS |
| Siren | 830737151 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19332 |
| Management number | 2017B03983 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | |||
044 Total Fixed Assets | 1 469.00 | |||
068 Receivables – Trade and related accounts | 16 197.00 | 16 197.00 | 16 197.00 | |
096 Total Current Assets + Prepaid Expenses | 16 197.00 | 16 197.00 | 16 197.00 | |
110 Total Assets | 16 197.00 | 1 469.00 | 16 197.00 | 16 197.00 |
136 Profit for the Year | 8 457.00 | |||
142 Total Equity - Total I | 8 457.00 | |||
180 Liabilities Total | 8 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 922.00 | 65 922.00 | ||
232 Total operating income excluding VAT | 65 922.00 | 65 922.00 | ||
242 Other external expenses | 57 448.00 | 57 448.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 57 465.00 | 57 465.00 | ||
270 Operating profit | 8 457.00 | 8 457.00 | ||
310 Profit or loss | 8 457.00 | 8 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 699.00 | 1 699.00 | ||
494 Total Fixed Assets (Decreases) | 499.00 | 499.00 | ||
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