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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ERESHEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | ERESHEI |
| Siren | 822059705 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 31508 |
| Management number | 2016B18878 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 72.00 | 72.00 | 72.00 | |
050 Raw materials, supplies, in progress | 2 282.00 | 2 282.00 | 2 282.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 4 999.00 | 4 999.00 | 4 999.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 8 530.00 | 8 530.00 | 8 530.00 | |
110 Total Assets | 8 602.00 | 8 602.00 | 8 602.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 097.00 | |||
142 Total Equity - Total I | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 582.00 | |||
172 Other debts | 6 699.00 | |||
176 Total debts | 6 699.00 | |||
180 Liabilities Total | 8 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 988.00 | 988.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 988.00 | 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 668.00 | 2 668.00 | ||
240 Inventory changes (raw materials and supplies) | -2 282.00 | -2 282.00 | ||
242 Other external expenses | 1 643.00 | 1 643.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
264 Total operating expenses | 2 085.00 | 2 085.00 | ||
270 Operating profit | -1 097.00 | -1 097.00 | ||
310 Profit or loss | -1 097.00 | -1 097.00 | ||
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