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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ERIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ERIKA |
| Siren | 809142706 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8541 |
| Management number | 2015B01041 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 052.00 | 2 427.00 | 625.00 | 3 052.00 |
044 Total Fixed Assets | 3 052.00 | 2 427.00 | 625.00 | 3 052.00 |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 14 720.00 | 14 720.00 | 14 720.00 | |
096 Total Current Assets + Prepaid Expenses | 16 169.00 | 16 169.00 | 16 169.00 | |
110 Total Assets | 19 221.00 | 2 427.00 | 16 794.00 | 19 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 430.00 | |||
136 Profit for the Year | -5 157.00 | |||
142 Total Equity - Total I | 5 473.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 10 121.00 | |||
176 Total debts | 11 321.00 | |||
180 Liabilities Total | 16 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 784.00 | 37 784.00 | ||
232 Total operating income excluding VAT | 37 784.00 | 37 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 22 283.00 | 22 283.00 | ||
243 (including business tax) | -12 371.00 | -12 371.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 16 542.00 | 16 542.00 | ||
252 Social security contributions | 1 983.00 | 1 983.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 42 960.00 | 42 960.00 | ||
270 Operating profit | -5 177.00 | -5 177.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 91.00 | 91.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -5 157.00 | -5 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 052.00 | 3 052.00 | ||
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