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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ERIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ERIKA |
| Siren | 809142706 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21511 |
| Management number | 2015B01041 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 052.00 | 1 616.00 | 1 436.00 | 3 052.00 |
044 Total Fixed Assets | 3 052.00 | 1 616.00 | 1 436.00 | 3 052.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 32 707.00 | 32 707.00 | 32 707.00 | |
096 Total Current Assets + Prepaid Expenses | 33 165.00 | 33 165.00 | 33 165.00 | |
110 Total Assets | 36 217.00 | 1 616.00 | 34 601.00 | 36 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 891.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 10 630.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 648.00 | |||
172 Other debts | 20 925.00 | |||
176 Total debts | 23 971.00 | |||
180 Liabilities Total | 34 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 234.00 | 41 234.00 | ||
232 Total operating income excluding VAT | 41 234.00 | 41 234.00 | ||
242 Other external expenses | 19 942.00 | 19 942.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 16 133.00 | 16 133.00 | ||
252 Social security contributions | 1 802.00 | 1 802.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 39 291.00 | 39 291.00 | ||
270 Operating profit | 1 943.00 | 1 943.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 539.00 | 1 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 052.00 | 3 052.00 | ||
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