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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : E.R.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | E.R.E |
| Siren | 792461675 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2878 |
| Management number | 2013B00289 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72380 Sainte-Jamme-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 802.00 | 12 802.00 | ||
044 Total Fixed Assets | 12 802.00 | 12 802.00 | ||
084 Cash | 4 582.00 | 4 582.00 | ||
092 Prepaid expenses | 2 172.00 | 2 172.00 | ||
096 Total Current Assets + Prepaid Expenses | 6 754.00 | 6 754.00 | ||
110 Total Assets | 19 556.00 | 19 556.00 | ||
136 Profit for the Year | 71 480.00 | |||
142 Total Equity - Total I | 10 159.00 | |||
154 Provisions for risks and charges - Total II | 6 121.00 | |||
180 Liabilities Total | 16 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 790.00 | 5 790.00 | ||
232 Total operating income excluding VAT | 5 790.00 | 5 790.00 | ||
234 Purchases of goods (including customs duties) | 5 790.00 | 5 790.00 | ||
242 Other external expenses | 15 094.00 | 15 094.00 | ||
250 Staff compensation | 860.00 | 860.00 | ||
252 Social security contributions | 1 366.00 | 1 366.00 | ||
254 Depreciation and amortization | 15 402.00 | 15 402.00 | ||
264 Total operating expenses | 38 513.00 | 38 513.00 | ||
310 Profit or loss | 5 790.00 | 5 790.00 | ||
374 Amount of VAT collected | 6 261.00 | 6 261.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 62 617 937.00 | 62 617 937.00 | ||
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