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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ENTURION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| Name | ENTURION |
| Siren | 839441748 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 3174 |
| Management number | 2018B00510 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Cazouls-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 585.00 | 1 585.00 | 1 585.00 | |
028 Tangible Assets | 385 058.00 | 38 301.00 | 346 757.00 | 385 058.00 |
044 Total Fixed Assets | 386 642.00 | 39 885.00 | 346 757.00 | 386 642.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
080 Sellable securities | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 7 335.00 | 7 335.00 | 7 335.00 | |
096 Total Current Assets + Prepaid Expenses | 12 850.00 | 12 850.00 | 12 850.00 | |
110 Total Assets | 399 492.00 | 39 885.00 | 359 607.00 | 399 492.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 2 695.00 | |||
136 Profit for the Year | 8 008.00 | |||
142 Total Equity - Total I | 23 903.00 | |||
156 Loans and similar debts | 281 788.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 053.00 | |||
172 Other debts | 53 398.00 | |||
176 Total debts | 335 704.00 | |||
180 Liabilities Total | 359 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 318.00 | 36 702.00 | 41 318.00 | |
230 Other income | 2.00 | 290.00 | 2.00 | |
232 Total operating income excluding VAT | 41 320.00 | 36 992.00 | 41 320.00 | |
242 Other external expenses | 8 962.00 | 10 385.00 | 8 962.00 | |
244 Taxes, duties and similar payments | 3 339.00 | 3 586.00 | 3 339.00 | |
254 Depreciation and amortization | 15 245.00 | 13 678.00 | 15 245.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 27 552.00 | 27 651.00 | 27 552.00 | |
270 Operating profit | 13 768.00 | 9 341.00 | 13 768.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 4 361.00 | 4 668.00 | 4 361.00 | |
306 Income tax's | 1 413.00 | 687.00 | 1 413.00 | |
310 Profit or loss | 8 008.00 | 3 986.00 | 8 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 642.00 | 386 642.00 | ||
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