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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ENTRAIDE 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ENTRAIDE 14 |
| Siren | 512176462 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2964 |
| Management number | 2009B00224 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 470.00 | 20 750.00 | 3 720.00 | 24 470.00 |
044 Total Fixed Assets | 24 470.00 | 20 750.00 | 3 720.00 | 24 470.00 |
068 Receivables – Trade and related accounts | 4 188.00 | 4 188.00 | 4 188.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 7 895.00 | 7 895.00 | 7 895.00 | |
110 Total Assets | 32 365.00 | 20 750.00 | 11 615.00 | 32 365.00 |
120 Share or Individual Capital | 1 200.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -18 868.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | -17 714.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 534.00 | |||
172 Other debts | 26 400.00 | |||
176 Total debts | 29 328.00 | |||
180 Liabilities Total | 11 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 757.00 | 51 757.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 51 774.00 | 51 774.00 | ||
242 Other external expenses | 14 470.00 | 14 470.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 28 032.00 | 28 032.00 | ||
252 Social security contributions | 5 557.00 | 5 557.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
262 Other expenses | 978.00 | 978.00 | ||
264 Total operating expenses | 51 820.00 | 51 820.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 457.00 | 18 457.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 268.00 | 5 268.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 24 470.00 | 24 470.00 | ||
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