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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : EROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | EROL |
| Siren | 452474497 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 32092 |
| Management number | 2004B05116 |
| Activity code | 9601B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 13 387.00 | 13 387.00 | 13 387.00 | |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 42 365.00 | 13 387.00 | 28 978.00 | 42 365.00 |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
084 Cash | 4 865.00 | 4 865.00 | 4 865.00 | |
096 Total Current Assets + Prepaid Expenses | 7 849.00 | 7 849.00 | 7 849.00 | |
110 Total Assets | 50 214.00 | 13 387.00 | 36 827.00 | 50 214.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -43 759.00 | |||
136 Profit for the Year | -9 329.00 | |||
142 Total Equity - Total I | -23 088.00 | |||
156 Loans and similar debts | 3 200.00 | |||
166 Suppliers and related accounts | 26 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 30 275.00 | |||
176 Total debts | 59 915.00 | |||
180 Liabilities Total | 36 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 879.00 | 63 539.00 | 60 879.00 | |
230 Other income | 1.00 | 564.00 | 1.00 | |
232 Total operating income excluding VAT | 60 880.00 | 64 103.00 | 60 880.00 | |
234 Purchases of goods (including customs duties) | 682.00 | 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 41 540.00 | 46 224.00 | 41 540.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 425.00 | 700.00 | 425.00 | |
250 Staff compensation | 24 266.00 | 29 771.00 | 24 266.00 | |
252 Social security contributions | 2 781.00 | 2 994.00 | 2 781.00 | |
254 Depreciation and amortization | 1 012.00 | 1 216.00 | 1 012.00 | |
262 Other expenses | 65.00 | 916.00 | 65.00 | |
264 Total operating expenses | 70 212.00 | 81 821.00 | 70 212.00 | |
270 Operating profit | -9 333.00 | -17 718.00 | -9 333.00 | |
280 Financial income | 4.00 | 19.00 | 4.00 | |
310 Profit or loss | -9 329.00 | -17 698.00 | -9 329.00 | |
374 Amount of VAT collected | 12 176.00 | 12 176.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 365.00 | 42 365.00 | ||
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