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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : EREN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-17 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | EREN 2 |
| Siren | 814340576 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 802 |
| Management number | 2015B05070 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 17 650.00 | 3 116.00 | 14 534.00 | 17 650.00 |
040 Financial Assets | 2 156.00 | 2 156.00 | 2 156.00 | |
044 Total Fixed Assets | 77 806.00 | 3 116.00 | 74 690.00 | 77 806.00 |
060 Merchandise inventory | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 10 001.00 | 10 001.00 | 10 001.00 | |
096 Total Current Assets + Prepaid Expenses | 11 411.00 | 11 411.00 | 11 411.00 | |
110 Total Assets | 89 217.00 | 3 116.00 | 86 101.00 | 89 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 260.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 9 734.00 | |||
156 Loans and similar debts | 26 432.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 48 244.00 | |||
176 Total debts | 76 367.00 | |||
180 Liabilities Total | 86 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 904.00 | 82 904.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 83 104.00 | 83 104.00 | ||
234 Purchases of goods (including customs duties) | 19 944.00 | 19 944.00 | ||
236 Inventory change (goods) | -960.00 | -960.00 | ||
242 Other external expenses | 27 625.00 | 27 625.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 18 039.00 | 18 039.00 | ||
252 Social security contributions | 13 217.00 | 13 217.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 80 715.00 | 80 715.00 | ||
270 Operating profit | 2 389.00 | 2 389.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 474.00 | 1 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 77 156.00 | 77 156.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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