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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ERIC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ERIC DIFFUSION |
| Siren | 342344801 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2434 |
| Management number | 1987B00623 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 14 121.00 | 14 121.00 | 14 121.00 | |
044 Total Fixed Assets | 36 988.00 | 14 121.00 | 22 867.00 | 36 988.00 |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
110 Total Assets | 38 740.00 | 14 121.00 | 24 619.00 | 38 740.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 159.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 22 036.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 24 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 850.00 | 4 850.00 | ||
218 Production of services sold - France | 31 405.00 | 31 405.00 | ||
232 Total operating income excluding VAT | 36 255.00 | 36 255.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 345.00 | 2 345.00 | ||
242 Other external expenses | 11 198.00 | 11 198.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 911.00 | ||
250 Staff compensation | 12 957.00 | 12 957.00 | ||
252 Social security contributions | 6 398.00 | 6 398.00 | ||
264 Total operating expenses | 35 760.00 | 35 760.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 988.00 | 36 988.00 | ||
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