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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : ENTREMYSE FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ENTREMYSE FORMATIONS |
| Siren | 524385085 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014846 |
| Management number | 2012B06048 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
084 Cash | 5 945.00 | 5 945.00 | 5 945.00 | |
096 Total Current Assets + Prepaid Expenses | 6 503.00 | 6 503.00 | 6 503.00 | |
110 Total Assets | 6 503.00 | 6 503.00 | 6 503.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 183.00 | |||
136 Profit for the Year | 3 510.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 2 260.00 | |||
180 Liabilities Total | 6 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 143.00 | 5 143.00 | ||
232 Total operating income excluding VAT | 5 143.00 | 5 143.00 | ||
242 Other external expenses | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 1 013.00 | 1 013.00 | ||
270 Operating profit | 4 130.00 | 4 130.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 510.00 | 3 510.00 | ||
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