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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : SARL ERIC DUMARTIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2020-12-22 | Public | 2019-06-30 | Complete |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | SARL ERIC DUMARTIN CONSEIL |
| Siren | 531867604 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 351 |
| Management number | 2011B00190 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Arboucave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 004.00 | 2 034.00 | 2 970.00 | 5 004.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 6 219.00 | 2 034.00 | 4 185.00 | 6 219.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 79 206.00 | 79 206.00 | 79 206.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 88 206.00 | 88 206.00 | 88 206.00 | |
CO Grand total (0 to V) | 94 426.00 | 2 034.00 | 92 391.00 | 94 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 43 486.00 | 40 497.00 | 43 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 219.00 | 2 989.00 | 2 219.00 | |
DL TOTAL (I) | 51 205.00 | 48 986.00 | 51 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 545.00 | 37 075.00 | 19 545.00 | |
DX Trade payables and related accounts | 21 120.00 | 15 840.00 | 21 120.00 | |
DY Tax and social security liabilities | 520.00 | 336.00 | 520.00 | |
EC TOTAL (IV) | 41 185.00 | 53 251.00 | 41 185.00 | |
EE Grand total (I to V) | 92 391.00 | 102 238.00 | 92 391.00 | |
EG Accrued income and payables due within one year | 41 185.00 | 53 251.00 | 41 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 107 000.00 | |||
FR Total operating income (I) | 107 000.00 | |||
FW Other purchases and external expenses | 44 030.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FY Salaries and Wages | 62 431.00 | |||
GF Total Operating Expenses (II) | 107 274.00 | |||
GG - OPERATING RESULT (I - II) | -274.00 | |||
GP Total financial income (V) | 2 620.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 127.00 | 271.00 | 127.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 620.00 | 99 980.00 | 109 620.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 401.00 | 96 991.00 | 107 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 219.00 | 2 989.00 | 2 219.00 | |
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