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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ER Advisory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Partially confidential | 2017-09-30 | Complete |
| Name | ER Advisory |
| Siren | 821903085 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 10 |
| Management number | 2016B00631 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72250 Challes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 858.00 | 1 952.00 | 8 906.00 | 10 858.00 |
BJ TOTAL (I) | 10 858.00 | 1 952.00 | 8 906.00 | 10 858.00 |
BX Customers and related accounts | 27 063.00 | 27 063.00 | 27 063.00 | |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 31 254.00 | 31 254.00 | 31 254.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 59 388.00 | 59 388.00 | 59 388.00 | |
CO Grand total (0 to V) | 70 246.00 | 1 952.00 | 68 294.00 | 70 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 985.00 | 46 985.00 | ||
DL TOTAL (I) | 47 985.00 | 47 985.00 | ||
DX Trade payables and related accounts | 3 994.00 | 3 994.00 | ||
DY Tax and social security liabilities | 16 315.00 | 16 315.00 | ||
EC TOTAL (IV) | 20 309.00 | 20 309.00 | ||
EE Grand total (I to V) | 68 294.00 | 68 294.00 | ||
EG Accrued income and payables due within one year | 20 309.00 | 20 309.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 858.00 | |||
I4 DECREASES Grand Total | 10 858.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 858.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 858.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 952.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 952.00 | |||
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