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ENTL WORLD COMPANY >
BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ENTL WORLD COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-07-06 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Simplified |
| Name | ENTL WORLD COMPANY |
| Siren | 793277294 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/013430 |
| Management number | 2013B02838 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 062.00 | -7 062.00 | ||
028 Tangible Assets | 18 875.00 | 18 095.00 | 780.00 | 18 875.00 |
040 Financial Assets | 938 062.00 | 938 062.00 | 938 062.00 | |
044 Total Fixed Assets | 956 938.00 | 25 157.00 | 931 780.00 | 956 938.00 |
072 Receivables – Other | 1 897 673.00 | 1 897 673.00 | 1 897 673.00 | |
084 Cash | 400 424.00 | 400 424.00 | 400 424.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 2 299 105.00 | 2 299 105.00 | 2 299 105.00 | |
110 Total Assets | 3 256 043.00 | 25 157.00 | 3 230 886.00 | 3 256 043.00 |
120 Share or Individual Capital | 776 000.00 | |||
126 Legal Reserve | 77 600.00 | |||
132 Other Reserves | 1 795 465.00 | |||
136 Profit for the Year | 343 530.00 | |||
142 Total Equity - Total I | 2 992 595.00 | |||
156 Loans and similar debts | 61 064.00 | |||
166 Suppliers and related accounts | 3 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 739.00 | |||
172 Other debts | 173 562.00 | |||
176 Total debts | 238 291.00 | |||
180 Liabilities Total | 3 230 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 329.00 | 329.00 | ||
232 Total operating income excluding VAT | 329.00 | 329.00 | ||
242 Other external expenses | 23 141.00 | 20 171.00 | 23 141.00 | |
244 Taxes, duties and similar payments | 3 924.00 | 3 924.00 | 3 924.00 | |
254 Depreciation and amortization | 1 817.00 | 1 937.00 | 1 817.00 | |
256 Provisions | 7 062.00 | 7 062.00 | ||
264 Total operating expenses | 35 944.00 | 26 032.00 | 35 944.00 | |
270 Operating profit | -35 615.00 | -26 032.00 | -35 615.00 | |
280 Financial income | 487 247.00 | 851 277.00 | 487 247.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 108 101.00 | 121 650.00 | 108 101.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 343 530.00 | 703 595.00 | 343 530.00 | |
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