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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| Name | ENTS |
| Siren | 830737151 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12701 |
| Management number | 2017B03983 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 495.00 | 495.00 | 495.00 | |
AT Other tangible assets | 973.00 | 973.00 | 973.00 | |
BJ TOTAL (I) | 1 469.00 | 1 469.00 | 1 469.00 | |
BX Customers and related accounts | 18 866.00 | 18 866.00 | 18 866.00 | |
BZ Other receivables | 29 762.00 | 29 762.00 | 29 762.00 | |
CF Cash and cash equivalents | 16 738.00 | 16 738.00 | 16 738.00 | |
CJ TOTAL (II) | 48 628.00 | 48 628.00 | 48 628.00 | |
CO Grand total (0 to V) | 66 835.00 | 66 835.00 | 66 835.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 4 660.00 | 4 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 660.00 | 13 660.00 | ||
DL TOTAL (I) | 18 320.00 | 18 320.00 | ||
DX Trade payables and related accounts | 10 801.00 | 10 801.00 | ||
DY Tax and social security liabilities | 36 946.00 | 36 946.00 | ||
EA Other liabilities | 768.00 | 768.00 | ||
EC TOTAL (IV) | 48 515.00 | 48 515.00 | ||
EE Grand total (I to V) | 66 835.00 | 66 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 119.00 | |||
FJ Net sales | 139 119.00 | |||
FR Total operating income (I) | 139 119.00 | |||
FW Other purchases and external expenses | 125 424.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 125 458.00 | |||
GG - OPERATING RESULT (I - II) | 13 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 119.00 | 65 922.00 | 139 119.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 459.00 | 57 465.00 | 125 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 661.00 | 8 457.00 | 13 661.00 | |
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