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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ERASME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | ERASME CONSEIL |
| Siren | 504429416 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/018088 |
| Management number | 2008B02808 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 68 460.00 | 68 460.00 | 68 460.00 | |
096 Total Current Assets + Prepaid Expenses | 70 781.00 | 70 781.00 | 70 781.00 | |
110 Total Assets | 70 781.00 | 70 781.00 | 70 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 393.00 | |||
136 Profit for the Year | 7 154.00 | |||
142 Total Equity - Total I | 21 647.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 351.00 | |||
172 Other debts | 47 994.00 | |||
176 Total debts | 49 134.00 | |||
180 Liabilities Total | 70 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 169.00 | 103 169.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 103 175.00 | 103 175.00 | ||
242 Other external expenses | 18 864.00 | 18 864.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 56 900.00 | 56 900.00 | ||
252 Social security contributions | 18 381.00 | 18 381.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 94 758.00 | 94 758.00 | ||
270 Operating profit | 8 417.00 | 8 417.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 7 154.00 | 7 154.00 | ||
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