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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : L'ENTRACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2014-12-31 | Simplified |
| Name | L'ENTRACTE |
| Siren | 431977990 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15968 |
| Management number | 2000B03329 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 30 528.00 | 24 419.00 | 6 109.00 | 30 528.00 |
040 Financial Assets | 15 521.00 | 15 521.00 | 15 521.00 | |
044 Total Fixed Assets | 46 049.00 | 24 419.00 | 21 630.00 | 46 049.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 540.00 | 540.00 | 540.00 | |
110 Total Assets | 46 589.00 | 24 419.00 | 22 170.00 | 46 589.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 222.00 | |||
136 Profit for the Year | -7 906.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
156 Loans and similar debts | 7 426.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
172 Other debts | 15 220.00 | |||
176 Total debts | 18 470.00 | |||
180 Liabilities Total | 22 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
234 Purchases of goods (including customs duties) | 2 161.00 | 2 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 12 480.00 | 12 480.00 | ||
252 Social security contributions | 551.00 | 551.00 | ||
254 Depreciation and amortization | 1 265.00 | 1 265.00 | ||
262 Other expenses | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 15 906.00 | 15 906.00 | ||
270 Operating profit | -7 906.00 | -7 906.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | -7 906.00 | -7 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 216.00 | 69 216.00 | ||
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