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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : Entreprise Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | Entreprise Finance |
| Siren | 880879846 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1194 |
| Management number | 2020B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | -299.00 | 495.00 | 794.00 |
044 Total Fixed Assets | 794.00 | -299.00 | 495.00 | 794.00 |
068 Receivables – Trade and related accounts | 12 593.00 | 12 593.00 | 12 593.00 | |
084 Cash | 41 205.00 | 41 205.00 | 41 205.00 | |
096 Total Current Assets + Prepaid Expenses | 53 798.00 | 53 798.00 | 53 798.00 | |
110 Total Assets | 54 593.00 | -299.00 | 54 294.00 | 54 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 400.00 | |||
142 Total Equity - Total I | 34 400.00 | |||
172 Other debts | 19 893.00 | |||
176 Total debts | 19 893.00 | |||
180 Liabilities Total | 54 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 607.00 | 47 607.00 | ||
232 Total operating income excluding VAT | 47 607.00 | 47 607.00 | ||
240 Inventory changes (raw materials and supplies) | 717.00 | 717.00 | ||
242 Other external expenses | 7 800.00 | 7 800.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 8 100.00 | 8 100.00 | ||
270 Operating profit | 39 507.00 | 39 507.00 | ||
306 Income tax's | 6 106.00 | 6 106.00 | ||
310 Profit or loss | 33 400.00 | 33 400.00 | ||
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