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EREM CONSEILS >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : EREM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EREM CONSEILS |
| Siren | 492465737 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2626 |
| Management number | 2006B00946 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
028 Tangible Assets | 6 786.00 | 6 177.00 | 609.00 | 6 786.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 11 366.00 | 8 727.00 | 2 639.00 | 11 366.00 |
068 Receivables – Trade and related accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
072 Receivables – Other | 9 202.00 | 9 202.00 | 9 202.00 | |
084 Cash | 7 971.00 | 7 971.00 | 7 971.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 19 566.00 | 19 566.00 | 19 566.00 | |
110 Total Assets | 30 932.00 | 8 727.00 | 22 205.00 | 30 932.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 837.00 | |||
134 Retained Earnings | -32 800.00 | |||
136 Profit for the Year | -13 158.00 | |||
142 Total Equity - Total I | -21 520.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 867.00 | |||
172 Other debts | 34 183.00 | |||
176 Total debts | 43 725.00 | |||
180 Liabilities Total | 22 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 635.00 | 86 045.00 | 84 635.00 | |
230 Other income | 2 295.00 | 1.00 | 2 295.00 | |
232 Total operating income excluding VAT | 86 929.00 | 86 047.00 | 86 929.00 | |
242 Other external expenses | 70 021.00 | 68 374.00 | 70 021.00 | |
244 Taxes, duties and similar payments | 2 194.00 | 2 363.00 | 2 194.00 | |
250 Staff compensation | 23 844.00 | 24 721.00 | 23 844.00 | |
252 Social security contributions | 3 805.00 | 11 365.00 | 3 805.00 | |
254 Depreciation and amortization | 99.00 | 281.00 | 99.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 965.00 | 107 104.00 | 99 965.00 | |
270 Operating profit | -13 036.00 | -21 058.00 | -13 036.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 850.00 | |||
294 Financial expenses | 122.00 | 242.00 | 122.00 | |
300 Exceptional expenses | 783.00 | |||
310 Profit or loss | -13 158.00 | -21 231.00 | -13 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 10 748.00 | 10 748.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
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