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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : Ento Protect 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| Name | Ento Protect 3D |
| Siren | 841461841 |
| Closing | 2020-09-30 |
| Registry code | 2401 |
| Registration number | 2367 |
| Management number | 2018B00311 |
| Activity code | 8129A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24500 Eymet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 693.00 | 4 128.00 | 5 565.00 | 9 693.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 9 739.00 | 4 128.00 | 5 611.00 | 9 739.00 |
068 Receivables – Trade and related accounts | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 7 758.00 | 7 758.00 | 7 758.00 | |
096 Total Current Assets + Prepaid Expenses | 11 402.00 | 11 402.00 | 11 402.00 | |
110 Total Assets | 21 141.00 | 4 128.00 | 17 013.00 | 21 141.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 6 663.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 576.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 15 013.00 | |||
180 Liabilities Total | 17 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 592.00 | 9 592.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 9 992.00 | 9 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 4 387.00 | 4 387.00 | ||
252 Social security contributions | 1 944.00 | 1 944.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 9 621.00 | 9 621.00 | ||
270 Operating profit | 371.00 | 371.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 739.00 | 9 739.00 | ||
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