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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NOUVELLES TECHNOLOGIES DES ALPES (E.N.T.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE DE NOUVELLES TECHNOLOGIES DES ALPES (E.N.T.A.) |
| Siren | 432086494 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 4200 |
| Management number | 2000B50230 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 4 811.00 | 4 811.00 | 4 811.00 | |
028 Tangible Assets | 32 470.00 | 30 695.00 | 1 774.00 | 32 470.00 |
040 Financial Assets | 672.00 | 672.00 | 672.00 | |
044 Total Fixed Assets | 57 771.00 | 35 506.00 | 22 265.00 | 57 771.00 |
060 Merchandise inventory | 17 913.00 | 17 913.00 | 17 913.00 | |
072 Receivables – Other | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 10 058.00 | 10 058.00 | 10 058.00 | |
096 Total Current Assets + Prepaid Expenses | 42 271.00 | 42 271.00 | 42 271.00 | |
110 Total Assets | 100 042.00 | 35 506.00 | 64 536.00 | 100 042.00 |
120 Share or Individual Capital | 33 539.00 | |||
126 Legal Reserve | 3 354.00 | |||
134 Retained Earnings | -22 551.00 | |||
136 Profit for the Year | 25 619.00 | |||
142 Total Equity - Total I | 39 960.00 | |||
166 Suppliers and related accounts | 6 117.00 | |||
172 Other debts | 18 459.00 | |||
176 Total debts | 24 576.00 | |||
180 Liabilities Total | 64 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 928.00 | 8 928.00 | ||
218 Production of services sold - France | 13 988.00 | 13 988.00 | ||
226 Operating subsidies received | 39 560.00 | 39 560.00 | ||
230 Other income | 8 404.00 | 8 404.00 | ||
232 Total operating income excluding VAT | 70 881.00 | 70 881.00 | ||
234 Purchases of goods (including customs duties) | 9 797.00 | 9 797.00 | ||
236 Inventory change (goods) | -1 287.00 | -1 287.00 | ||
242 Other external expenses | 22 746.00 | 22 746.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 8 663.00 | 8 663.00 | ||
252 Social security contributions | 2 363.00 | 2 363.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 45 262.00 | 45 262.00 | ||
270 Operating profit | 25 619.00 | 25 619.00 | ||
310 Profit or loss | 25 619.00 | 25 619.00 | ||
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