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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : EROIX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2013-12-31 | Complete |
| Name | EROIX SAS |
| Siren | 793076720 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 14216 |
| Management number | 2013B03610 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2 322.00 | 2 322.00 | 2 322.00 | |
BJ TOTAL (I) | 2 821.00 | 2 821.00 | 2 821.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 46 488.00 | 46 488.00 | 46 488.00 | |
CJ TOTAL (II) | 46 533.00 | 46 533.00 | 46 533.00 | |
CO Grand total (0 to V) | 49 354.00 | 49 354.00 | 49 354.00 | |
CU Other investments | 499.00 | 499.00 | 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -30 000.00 | -30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 167.00 | 6 167.00 | ||
DL TOTAL (I) | 7 167.00 | 7 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 187.00 | 42 187.00 | ||
EC TOTAL (IV) | 42 187.00 | 42 187.00 | ||
EE Grand total (I to V) | 49 354.00 | 49 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 209.00 | 7 209.00 | 7 209.00 | |
FJ Net sales | 7 209.00 | 7 209.00 | 7 209.00 | |
FR Total operating income (I) | 7 209.00 | |||
FW Other purchases and external expenses | 981.00 | |||
GF Total Operating Expenses (II) | 981.00 | |||
GG - OPERATING RESULT (I - II) | 6 228.00 | |||
GJ Financial income from other securities and fixed asset receivables | 57 937.00 | |||
GP Total financial income (V) | 57 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 209.00 | 7 209.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 042.00 | 1 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 167.00 | 6 167.00 | ||
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