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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ERRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ERRO CONSEIL |
| Siren | 453351843 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16468 |
| Management number | 2004B03769 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 365.00 | 330.00 | 34.00 | 365.00 |
AT Other tangible assets | 11 305.00 | 10 211.00 | 1 094.00 | 11 305.00 |
BJ TOTAL (I) | 11 670.00 | 10 541.00 | 1 129.00 | 11 670.00 |
BP Services in progress | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 121.00 | 121.00 | 121.00 | |
CD Marketable securities | 1 163.00 | 1 163.00 | 1 163.00 | |
CF Cash and cash equivalents | 159.00 | 159.00 | 159.00 | |
CH Prepaid expenses | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 1 818.00 | 1 818.00 | 1 818.00 | |
CO Grand total (0 to V) | 13 488.00 | 10 541.00 | 2 947.00 | 13 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 332.00 | 25 752.00 | 1 332.00 | |
DD Legal reserve (1) | 133.00 | 133.00 | ||
DH Retained earnings | 915.00 | 48.00 | 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 463.00 | 1 000.00 | 463.00 | |
DL TOTAL (I) | 2 843.00 | 26 800.00 | 2 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 429.00 | |||
DX Trade payables and related accounts | 104.00 | 2 756.00 | 104.00 | |
EC TOTAL (IV) | 104.00 | 4 186.00 | 104.00 | |
EE Grand total (I to V) | 2 947.00 | 30 985.00 | 2 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 175.00 | 5 175.00 | 5 175.00 | |
FJ Net sales | 5 175.00 | 5 175.00 | 5 175.00 | |
FM Inventory production | -1 100.00 | |||
FR Total operating income (I) | 4 075.00 | |||
FW Other purchases and external expenses | 2 313.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 200.00 | |||
GF Total Operating Expenses (II) | 3 614.00 | |||
GG - OPERATING RESULT (I - II) | 461.00 | |||
GO Net income from sales of marketable securities | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 077.00 | 7 002.00 | 4 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 614.00 | 6 002.00 | 3 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 463.00 | 1 000.00 | 463.00 | |
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