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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ENTREPRISE ETPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | ENTREPRISE ETPM |
| Siren | 808969232 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 63 |
| Management number | 2015B00058 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 400.00 | 3 749.00 | 12 650.00 | 16 400.00 |
044 Total Fixed Assets | 16 400.00 | 3 749.00 | 12 650.00 | 16 400.00 |
050 Raw materials, supplies, in progress | 695.00 | 695.00 | 695.00 | |
068 Receivables – Trade and related accounts | 14 276.00 | 7 960.00 | 6 316.00 | 14 276.00 |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 17 754.00 | 7 960.00 | 9 794.00 | 17 754.00 |
110 Total Assets | 34 154.00 | 11 709.00 | 22 445.00 | 34 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 916.00 | |||
142 Total Equity - Total I | 11 916.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611.00 | |||
172 Other debts | 7 710.00 | |||
176 Total debts | 10 529.00 | |||
180 Liabilities Total | 22 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 250.00 | 5 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 650.00 | 12 650.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 471.00 | 1 471.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 471.00 | -1 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 245.00 | 3 245.00 | ||
378 Amount of deductible VAT on goods and services | 6 163.00 | 6 163.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 960.00 | 7 960.00 | ||
682 INCREASES Total Statement of Provisions | 7 960.00 | 7 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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