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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ERASCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | ERASCOM |
| Siren | 488430075 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 957 |
| Management number | 2006B00075 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
CF Cash and cash equivalents | 3 728.00 | 3 728.00 | 3 728.00 | |
CJ TOTAL (II) | 3 728.00 | 5 169.00 | 3 728.00 | |
CO Grand total (0 to V) | 6 228.00 | 7 669.00 | 6 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 585.00 | 359.00 | 585.00 | |
DL TOTAL (I) | 585.00 | 359.00 | 585.00 | |
EE Grand total (I to V) | 585.00 | 359.00 | 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 033.00 | 6 033.00 | ||
FJ Net sales | 6 033.00 | |||
FR Total operating income (I) | 6 033.00 | |||
FS Purchases of goods (including customs duties) | 3 077.00 | |||
FU Purchases of raw materials and other supplies | 2 010.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GF Total Operating Expenses (II) | 5 447.00 | |||
GG - OPERATING RESULT (I - II) | 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 033.00 | 9 800.00 | 6 033.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 447.00 | 9 441.00 | 5 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 585.00 | 359.00 | 585.00 | |
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