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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ERIC & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ERIC & PARTNERS |
| Siren | 493820849 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9930 |
| Management number | 2007B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 837.00 | 8 097.00 | 739.00 | 8 837.00 |
044 Total Fixed Assets | 8 837.00 | 8 097.00 | 739.00 | 8 837.00 |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
080 Sellable securities | 80 451.00 | 80 451.00 | 80 451.00 | |
084 Cash | 18 367.00 | 18 367.00 | 18 367.00 | |
096 Total Current Assets + Prepaid Expenses | 101 038.00 | 101 038.00 | 101 038.00 | |
110 Total Assets | 109 876.00 | 8 097.00 | 101 778.00 | 109 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 90 317.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | 90 579.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 363.00 | |||
172 Other debts | 9 363.00 | |||
176 Total debts | 11 198.00 | |||
180 Liabilities Total | 101 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 843.00 | 3 843.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 641.00 | 641.00 | ||
254 Depreciation and amortization | 1 692.00 | 1 692.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 6 742.00 | 6 742.00 | ||
270 Operating profit | -6 742.00 | -6 742.00 | ||
280 Financial income | 1 504.00 | 1 504.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 837.00 | 8 837.00 | ||
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