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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : Enfant Terrible - Design et Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | Enfant Terrible - Design et Communication |
| Siren | 818608382 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000404 |
| Management number | 2016B00406 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 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 | 1 267.00 | 1 267.00 | 1 267.00 | |
072 Receivables – Other | ||||
084 Cash | 19 170.00 | 19 170.00 | 19 170.00 | |
096 Total Current Assets + Prepaid Expenses | 20 437.00 | 20 437.00 | 20 437.00 | |
110 Total Assets | 20 437.00 | 20 437.00 | 20 437.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 960.00 | |||
136 Profit for the Year | 7 640.00 | |||
142 Total Equity - Total I | 11 600.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 8 837.00 | |||
180 Liabilities Total | 20 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 515.00 | 11 453.00 | 18 515.00 | |
232 Total operating income excluding VAT | 18 515.00 | 11 453.00 | 18 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | |||
242 Other external expenses | 9 466.00 | 9 134.00 | 9 466.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
264 Total operating expenses | 9 650.00 | 9 146.00 | 9 650.00 | |
270 Operating profit | 8 865.00 | 2 306.00 | 8 865.00 | |
290 Exceptional income | 133.00 | 133.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 348.00 | 346.00 | 1 348.00 | |
310 Profit or loss | 7 640.00 | 1 960.00 | 7 640.00 | |
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