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ENTRE 2&4 >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ENTRE 2&4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | ENTRE 2&4 |
| Siren | 814577516 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 38039 |
| Management number | 2015B23216 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 392.00 | 14 392.00 | 14 392.00 | |
028 Tangible Assets | 2 841.00 | 835.00 | 2 006.00 | 2 841.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 26 233.00 | 835.00 | 25 398.00 | 26 233.00 |
068 Receivables – Trade and related accounts | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 26 985.00 | 26 985.00 | 26 985.00 | |
084 Cash | 120 127.00 | 120 127.00 | 120 127.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 11 491.00 | 11 491.00 | 11 491.00 | |
096 Total Current Assets + Prepaid Expenses | 160 677.00 | 160 677.00 | 160 677.00 | |
110 Total Assets | 186 910.00 | 835.00 | 186 075.00 | 186 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 105 789.00 | |||
136 Profit for the Year | -57 583.00 | |||
142 Total Equity - Total I | 49 306.00 | |||
156 Loans and similar debts | 3 764.00 | |||
166 Suppliers and related accounts | 15 324.00 | |||
172 Other debts | 117 681.00 | |||
176 Total debts | 136 768.00 | |||
180 Liabilities Total | 186 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 908.00 | 504 582.00 | 161 908.00 | |
224 Capitalized production | 14 392.00 | 14 392.00 | ||
226 Operating subsidies received | 5 001.00 | 10 000.00 | 5 001.00 | |
230 Other income | 2 376.00 | 3.00 | 2 376.00 | |
232 Total operating income excluding VAT | 183 677.00 | 514 585.00 | 183 677.00 | |
242 Other external expenses | 100 063.00 | 101 476.00 | 100 063.00 | |
244 Taxes, duties and similar payments | 2 299.00 | 3 183.00 | 2 299.00 | |
250 Staff compensation | 87 891.00 | 100 723.00 | 87 891.00 | |
252 Social security contributions | 27 141.00 | 36 884.00 | 27 141.00 | |
254 Depreciation and amortization | 747.00 | 88.00 | 747.00 | |
262 Other expenses | 23 119.00 | 131 765.00 | 23 119.00 | |
264 Total operating expenses | 241 260.00 | 374 119.00 | 241 260.00 | |
270 Operating profit | -57 583.00 | 140 466.00 | -57 583.00 | |
306 Income tax's | 30 407.00 | |||
310 Profit or loss | -57 583.00 | 110 059.00 | -57 583.00 | |
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