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BALANCE SHEET (
2022-10-05)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8290 |
| Management number | 2014B00381 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| 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 | 150 132.00 | 126 178.00 | 23 954.00 | 150 132.00 |
044 Total Fixed Assets | 310 132.00 | 126 178.00 | 183 954.00 | 310 132.00 |
060 Merchandise inventory | 4 532.00 | 4 532.00 | 4 532.00 | |
064 Advances and down payments on orders | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 96 835.00 | 96 835.00 | 96 835.00 | |
092 Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 129 430.00 | 129 430.00 | 129 430.00 | |
110 Total Assets | 439 562.00 | 126 178.00 | 313 384.00 | 439 562.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 93 712.00 | |||
136 Profit for the Year | 75 089.00 | |||
142 Total Equity - Total I | 179 801.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 112.00 | |||
172 Other debts | 131 005.00 | |||
176 Total debts | 133 583.00 | |||
180 Liabilities Total | 313 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 250.00 | 5 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 574.00 | 574.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 366.00 | 3 366.00 | ||
490 Total Fixed Assets (Gross Value) | 299 842.00 | 299 842.00 | ||
492 Total Fixed Assets (Increases) | 10 290.00 | 10 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 093.00 | 30 093.00 | ||
378 Amount of deductible VAT on goods and services | 14 289.00 | 14 289.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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