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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ENTRE FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | ENTRE FILLES |
| Siren | 829491026 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001367 |
| Management number | 2017B00407 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 846.00 | 6 409.00 | 2 437.00 | 8 846.00 |
044 Total Fixed Assets | 8 846.00 | 6 409.00 | 2 437.00 | 8 846.00 |
060 Merchandise inventory | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 9 945.00 | 6 409.00 | 3 536.00 | 9 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 179.00 | |||
136 Profit for the Year | 4 622.00 | |||
142 Total Equity - Total I | -2 557.00 | |||
156 Loans and similar debts | 1 934.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 431.00 | |||
172 Other debts | 2 431.00 | |||
176 Total debts | 6 093.00 | |||
180 Liabilities Total | 3 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 668.00 | |||
218 Production of services sold - France | 9 943.00 | 2 229.00 | 9 943.00 | |
232 Total operating income excluding VAT | 9 943.00 | 2 897.00 | 9 943.00 | |
236 Inventory change (goods) | -115.00 | 184.00 | -115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 1 362.00 | 57.00 | |
242 Other external expenses | 3 609.00 | 1 582.00 | 3 609.00 | |
254 Depreciation and amortization | 1 770.00 | 1 770.00 | 1 770.00 | |
264 Total operating expenses | 5 320.00 | 4 898.00 | 5 320.00 | |
270 Operating profit | 4 622.00 | -2 001.00 | 4 622.00 | |
294 Financial expenses | 87.00 | |||
310 Profit or loss | 4 622.00 | -2 088.00 | 4 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 846.00 | 8 846.00 | ||
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