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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | ENTRE NOUS |
| Siren | 801634502 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8035 |
| Management number | 2014B00381 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 139 842.00 | 118 895.00 | 20 947.00 | 139 842.00 |
044 Total Fixed Assets | 299 842.00 | 118 895.00 | 180 947.00 | 299 842.00 |
060 Merchandise inventory | 2 846.00 | 2 846.00 | 2 846.00 | |
072 Receivables – Other | 6 978.00 | 6 978.00 | 6 978.00 | |
084 Cash | 79 976.00 | 79 976.00 | 79 976.00 | |
092 Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 91 484.00 | 91 484.00 | 91 484.00 | |
110 Total Assets | 391 326.00 | 118 895.00 | 272 431.00 | 391 326.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 104 226.00 | |||
136 Profit for the Year | -10 514.00 | |||
142 Total Equity - Total I | 104 712.00 | |||
156 Loans and similar debts | 25 036.00 | |||
166 Suppliers and related accounts | 4 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 043.00 | |||
172 Other debts | 137 953.00 | |||
176 Total debts | 167 719.00 | |||
180 Liabilities Total | 272 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 251.00 | 3 251.00 | ||
490 Total Fixed Assets (Gross Value) | 300 206.00 | 300 206.00 | ||
492 Total Fixed Assets (Increases) | 3 251.00 | 3 251.00 | ||
494 Total Fixed Assets (Decreases) | 3 615.00 | 3 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 123.00 | 30 123.00 | ||
378 Amount of deductible VAT on goods and services | 18 463.00 | 18 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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