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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ENT-ET-OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ENT-ET-OR |
| Siren | 517566519 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5618 |
| Management number | 2009B00569 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 299.00 | 3 367.00 | 932.00 | 4 299.00 |
044 Total Fixed Assets | 4 299.00 | 3 367.00 | 932.00 | 4 299.00 |
068 Receivables – Trade and related accounts | 3 059.00 | 3 059.00 | 3 059.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 154 332.00 | 154 332.00 | 154 332.00 | |
096 Total Current Assets + Prepaid Expenses | 157 941.00 | 157 941.00 | 157 941.00 | |
110 Total Assets | 162 240.00 | 3 367.00 | 158 873.00 | 162 240.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 22 089.00 | |||
136 Profit for the Year | 30 364.00 | |||
142 Total Equity - Total I | 151 453.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 7 419.00 | |||
176 Total debts | 7 419.00 | |||
180 Liabilities Total | 158 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 662.00 | 78 662.00 | ||
218 Production of services sold - France | 78 662.00 | 84 647.00 | 78 662.00 | |
230 Other income | 56.00 | 52.00 | 56.00 | |
232 Total operating income excluding VAT | 78 718.00 | 84 699.00 | 78 718.00 | |
242 Other external expenses | 23 954.00 | 26 939.00 | 23 954.00 | |
244 Taxes, duties and similar payments | 747.00 | 719.00 | 747.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 8 532.00 | 8 400.00 | 8 532.00 | |
254 Depreciation and amortization | 633.00 | 750.00 | 633.00 | |
262 Other expenses | 20.00 | 70.00 | 20.00 | |
264 Total operating expenses | 48 286.00 | 51 278.00 | 48 286.00 | |
270 Operating profit | 30 432.00 | 33 421.00 | 30 432.00 | |
280 Financial income | 5 290.00 | 4 884.00 | 5 290.00 | |
306 Income tax's | 5 358.00 | 5 652.00 | 5 358.00 | |
310 Profit or loss | 30 364.00 | 32 653.00 | 30 364.00 | |
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