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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ENTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | ENTEK |
| Siren | 528726987 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013464 |
| Management number | 2011B00948 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 52 155.00 | 30 166.00 | 21 989.00 | 52 155.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 52 415.00 | 30 376.00 | 22 039.00 | 52 415.00 |
064 Advances and down payments on orders | 738.00 | 738.00 | 738.00 | |
068 Receivables – Trade and related accounts | 7 049.00 | 7 049.00 | 7 049.00 | |
072 Receivables – Other | 5 209.00 | 5 209.00 | 5 209.00 | |
084 Cash | 41 585.00 | 41 585.00 | 41 585.00 | |
096 Total Current Assets + Prepaid Expenses | 54 583.00 | 54 583.00 | 54 583.00 | |
110 Total Assets | 106 999.00 | 30 376.00 | 76 623.00 | 106 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 320.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | 74 844.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 1 778.00 | |||
180 Liabilities Total | 76 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 738.00 | 12 738.00 | ||
232 Total operating income excluding VAT | 12 738.00 | 12 738.00 | ||
242 Other external expenses | 4 120.00 | 4 120.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
254 Depreciation and amortization | 3 790.00 | 3 790.00 | ||
264 Total operating expenses | 8 004.00 | 8 004.00 | ||
270 Operating profit | 4 733.00 | 4 733.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 4 415.00 | 4 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 415.00 | 52 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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