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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ERASME FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ERASME FORMATION |
| Siren | 750580813 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94639 |
| Management number | 2012B06981 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 2 207.00 | 2 207.00 | 2 207.00 | |
110 Total Assets | 2 207.00 | 2 207.00 | 2 207.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 569.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | -3 569.00 | |||
156 Loans and similar debts | 6 359.00 | |||
172 Other debts | 426.00 | |||
176 Total debts | 6 785.00 | |||
180 Liabilities Total | 3 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 2 600.00 | 2 600.00 | ||
242 Other external expenses | 2 533.00 | 2 533.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 608.00 | 2 608.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
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