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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ERIC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ERIC DIFFUSION |
| Siren | 342344801 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2606 |
| Management number | 1987B00623 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 14 121.00 | 14 121.00 | 14 121.00 | |
044 Total Fixed Assets | 36 988.00 | 14 121.00 | 22 867.00 | 36 988.00 |
060 Merchandise inventory | 461.00 | 461.00 | 461.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 968.00 | 968.00 | 968.00 | |
110 Total Assets | 37 956.00 | 14 121.00 | 23 836.00 | 37 956.00 |
120 Share or Individual Capital | 7 801.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 633.00 | |||
136 Profit for the Year | -2 474.00 | |||
142 Total Equity - Total I | 21 722.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 753.00 | |||
176 Total debts | 2 114.00 | |||
180 Liabilities Total | 23 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 144.00 | 3 144.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 673.00 | 32 673.00 | ||
232 Total operating income excluding VAT | 35 817.00 | 35 817.00 | ||
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
236 Inventory change (goods) | 171.00 | 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 989.00 | 1 989.00 | ||
242 Other external expenses | 12 046.00 | 12 046.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 2 893.00 | 2 893.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
264 Total operating expenses | 38 291.00 | 38 291.00 | ||
270 Operating profit | -2 474.00 | -2 474.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 474.00 | -2 474.00 | ||
316 Non-deductible compensation and personal benefits | 13 200.00 | 13 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 988.00 | 36 988.00 | ||
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