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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ERIGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | ERIGIS |
| Siren | 803281310 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/027692 |
| Management number | 2014B02384 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 39 728.00 | 39 728.00 | 39 728.00 | |
096 Total Current Assets + Prepaid Expenses | 40 690.00 | 40 690.00 | 40 690.00 | |
110 Total Assets | 40 705.00 | 40 705.00 | 40 705.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 929.00 | |||
136 Profit for the Year | -6 428.00 | |||
142 Total Equity - Total I | 38 001.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
172 Other debts | 1 111.00 | |||
176 Total debts | 2 704.00 | |||
180 Liabilities Total | 40 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 26 218.00 | 26 218.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 26 428.00 | 26 428.00 | ||
270 Operating profit | -6 428.00 | -6 428.00 | ||
310 Profit or loss | -6 428.00 | -6 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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