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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : EREP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | EREP |
| Siren | 752073478 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037556 |
| Management number | 2012B03239 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
110 Total Assets | 259 421.00 | 259 421.00 | 259 421.00 | |
126 Legal Reserve | 4 500.00 | |||
136 Profit for the Year | 6 175.00 | |||
142 Total Equity - Total I | 259 421.00 | |||
180 Liabilities Total | 259 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 523.00 | 560.00 | 523.00 | |
264 Total operating expenses | 517 218.00 | 557 019.00 | 517 218.00 | |
310 Profit or loss | 6 175.00 | 3 284.00 | 6 175.00 | |
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