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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ERIC LOLIEE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2016-06-30 | Simplified |
| Name | ERIC LOLIEE SAS |
| Siren | 814927612 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 16115 |
| Management number | 2015B09267 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 350.00 | 1 260.00 | 11 090.00 | 12 350.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 850.00 | 1 260.00 | 12 590.00 | 13 850.00 |
068 Receivables – Trade and related accounts | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
080 Sellable securities | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 21 209.00 | 21 209.00 | 21 209.00 | |
092 Prepaid expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 22 435.00 | 22 435.00 | 22 435.00 | |
110 Total Assets | 22 435.00 | 22 435.00 | 22 435.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 984.00 | |||
136 Profit for the Year | 17 052.00 | |||
142 Total Equity - Total I | 18 552.00 | |||
156 Loans and similar debts | 4 151.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 3 062.00 | |||
176 Total debts | 3 883.00 | |||
180 Liabilities Total | 22 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 911.00 | 53 911.00 | ||
232 Total operating income excluding VAT | 53 911.00 | 53 911.00 | ||
242 Other external expenses | 30 169.00 | 30 169.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 5 914.00 | 5 914.00 | ||
252 Social security contributions | 3 237.00 | 3 237.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 406.00 | 33 406.00 | ||
270 Operating profit | 20 505.00 | 20 505.00 | ||
280 Financial income | 108.00 | 108.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 3 062.00 | 3 062.00 | ||
310 Profit or loss | 17 052.00 | 17 052.00 | ||
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