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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : ENTRE'FORM COSPORTING SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| Name | ENTRE'FORM COSPORTING SOCIAL |
| Siren | 843752957 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4414 |
| Management number | 2018B00603 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 256.00 | 2 184.00 | 2 440.00 |
028 Tangible Assets | 70 871.00 | 12 763.00 | 58 108.00 | 70 871.00 |
040 Financial Assets | 5 133.00 | 5 133.00 | 5 133.00 | |
044 Total Fixed Assets | 78 445.00 | 13 019.00 | 65 426.00 | 78 445.00 |
068 Receivables – Trade and related accounts | 27 526.00 | 125.00 | 27 401.00 | 27 526.00 |
072 Receivables – Other | 23 708.00 | 23 708.00 | 23 708.00 | |
084 Cash | 3 186.00 | 3 186.00 | 3 186.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 421.00 | 125.00 | 54 296.00 | 54 421.00 |
110 Total Assets | 132 865.00 | 13 144.00 | 119 721.00 | 132 865.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -14 654.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | -11 535.00 | |||
156 Loans and similar debts | 61 270.00 | |||
166 Suppliers and related accounts | 14 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 327.00 | |||
172 Other debts | 55 182.00 | |||
176 Total debts | 131 256.00 | |||
180 Liabilities Total | 119 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 280.00 | 2 280.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 858.00 | 4 858.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 479.00 | 479.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
482 INCREASES Financial Assets | 81.00 | 81.00 | ||
490 Total Fixed Assets (Gross Value) | 69 315.00 | 69 315.00 | ||
492 Total Fixed Assets (Increases) | 9 130.00 | 9 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 514.00 | 12 514.00 | ||
378 Amount of deductible VAT on goods and services | 12 591.00 | 12 591.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 125.00 | 125.00 | ||
682 INCREASES Total Statement of Provisions | 125.00 | 125.00 | ||
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