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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ERMIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-02-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ERMIS CONSEIL |
| Siren | 537467748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16925 |
| Management number | 2011B22180 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 975.00 | |||
BZ Other receivables | 1 174.00 | |||
CF Cash and cash equivalents | 559 548.00 | |||
CJ TOTAL (II) | 578 697.00 | |||
CO Grand total (0 to V) | 578 697.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 374 054.00 | 139 247.00 | 374 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 275.00 | 234 807.00 | 187 275.00 | |
DL TOTAL (I) | 562 429.00 | 375 154.00 | 562 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 307.00 | |||
DX Trade payables and related accounts | 2 004.00 | 1 957.00 | 2 004.00 | |
DY Tax and social security liabilities | 14 264.00 | 9 995.00 | 14 264.00 | |
EC TOTAL (IV) | 16 268.00 | 14 259.00 | 16 268.00 | |
EE Grand total (I to V) | 578 697.00 | 389 414.00 | 578 697.00 | |
EG Accrued income and payables due within one year | 16 268.00 | 14 259.00 | 16 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 316 736.00 | |||
FR Total operating income (I) | 316 736.00 | |||
FW Other purchases and external expenses | 48 774.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FZ Social Security Contributions | 97.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 320.00 | |||
GG - OPERATING RESULT (I - II) | 267 416.00 | |||
GL Other interest and similar income | 63.00 | |||
GP Total financial income (V) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 267 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 80 204.00 | 106 920.00 | 80 204.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 316 799.00 | 434 893.00 | 316 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 524.00 | 200 087.00 | 129 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 187 275.00 | 234 807.00 | 187 275.00 | |
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