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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : Entitrust
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | Entitrust |
| Siren | 814056040 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1246 |
| Management number | 2015B20945 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 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 | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 503.00 | 1 503.00 | 1 503.00 | |
110 Total Assets | 1 503.00 | 1 503.00 | 1 503.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 2 103.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
180 Liabilities Total | 1 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 2 103.00 | 2 103.00 | ||
270 Operating profit | -2 103.00 | -2 103.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
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