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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : EROLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | EROLIE |
| Siren | 821567112 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 477 |
| Management number | 2016B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
044 Total Fixed Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
068 Receivables – Trade and related accounts | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
110 Total Assets | 483 256.00 | 483 256.00 | 483 256.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 275 413.00 | |||
142 Total Equity - Total I | 279 913.00 | |||
156 Loans and similar debts | 192 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 214.00 | |||
172 Other debts | 10 821.00 | |||
176 Total debts | 203 343.00 | |||
180 Liabilities Total | 483 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 070.00 | 4 070.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 1 896.00 | 1 896.00 | ||
252 Social security contributions | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 7 611.00 | 7 611.00 | ||
270 Operating profit | -7 611.00 | -7 611.00 | ||
280 Financial income | 285 036.00 | 285 036.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 275 413.00 | 275 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480 030.00 | 480 030.00 | ||
492 Total Fixed Assets (Increases) | 480 030.00 | 480 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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