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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : L'ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | L'ENTRACTE |
| Siren | 414870857 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2663 |
| Management number | 1997B00201 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 801.00 | 1 801.00 | 1 801.00 | |
CJ TOTAL (II) | 1 801.00 | 1 801.00 | 1 801.00 | |
CO Grand total (0 to V) | 1 801.00 | 1 801.00 | 1 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 55 361.00 | 55 361.00 | ||
DH Retained earnings | -142 908.00 | -142 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 572.00 | -14 572.00 | ||
DL TOTAL (I) | -36 119.00 | -36 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 880.00 | 35 880.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 37 920.00 | 37 920.00 | ||
EE Grand total (I to V) | 1 801.00 | 1 801.00 | ||
EG Accrued income and payables due within one year | 37 920.00 | 37 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 47.00 | |||
FR Total operating income (I) | 47.00 | |||
FW Other purchases and external expenses | 8 111.00 | |||
GF Total Operating Expenses (II) | 8 111.00 | |||
GG - OPERATING RESULT (I - II) | -8 063.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 47.00 | 47.00 | ||
HF Exceptional expenses on capital transactions | 6 508.00 | 6 508.00 | ||
HH Total exceptional expenses (VIII) | 6 508.00 | 6 508.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 508.00 | -6 508.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | 47.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 619.00 | 14 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 572.00 | -14 572.00 | ||
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