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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ERMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-02-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ERMIS CONSEIL |
| Siren | 537467748 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49287 |
| Management number | 2011B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 119.00 | 29 119.00 | 29 119.00 | |
BZ Other receivables | 8 306.00 | 8 306.00 | 8 306.00 | |
CF Cash and cash equivalents | 351 989.00 | 351 989.00 | 351 989.00 | |
CJ TOTAL (II) | 389 414.00 | 389 414.00 | 389 414.00 | |
CO Grand total (0 to V) | 389 414.00 | 389 414.00 | 389 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 139 247.00 | 88 515.00 | 139 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 807.00 | 250 733.00 | 234 807.00 | |
DL TOTAL (I) | 375 154.00 | 340 347.00 | 375 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 307.00 | 2 307.00 | ||
DX Trade payables and related accounts | 1 957.00 | 4 351.00 | 1 957.00 | |
DY Tax and social security liabilities | 9 995.00 | 16 577.00 | 9 995.00 | |
EC TOTAL (IV) | 14 259.00 | 20 928.00 | 14 259.00 | |
EE Grand total (I to V) | 389 414.00 | 361 276.00 | 389 414.00 | |
EG Accrued income and payables due within one year | 14 259.00 | 14 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 434 448.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 434 448.00 | |||
FW Other purchases and external expenses | 92 627.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
FZ Social Security Contributions | 94.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 167.00 | |||
GG - OPERATING RESULT (I - II) | 341 282.00 | |||
GL Other interest and similar income | 445.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 445.00 | |||
GV - FINANCIAL INCOME (V - VI) | 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 341 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 106 920.00 | 114 883.00 | 106 920.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 434 893.00 | 398 805.00 | 434 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 087.00 | 148 073.00 | 200 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 234 807.00 | 250 733.00 | 234 807.00 | |
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