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EREM CONSEILS >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EREM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EREM CONSEILS |
| Siren | 492465737 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4868 |
| Management number | 2006B00946 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 2 550.00 | 2 550.00 | |
028 Tangible Assets | 6 786.00 | 6 384.00 | 403.00 | 6 786.00 |
040 Financial Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 11 366.00 | 8 934.00 | 2 433.00 | 11 366.00 |
068 Receivables – Trade and related accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
072 Receivables – Other | 9 517.00 | 9 517.00 | 9 517.00 | |
084 Cash | 15 112.00 | 15 112.00 | 15 112.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 491.00 | 26 491.00 | 26 491.00 | |
110 Total Assets | 37 858.00 | 8 934.00 | 28 924.00 | 37 858.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 837.00 | |||
134 Retained Earnings | -45 958.00 | |||
136 Profit for the Year | 10 163.00 | |||
142 Total Equity - Total I | -11 357.00 | |||
156 Loans and similar debts | 1 774.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 356.00 | |||
172 Other debts | 34 706.00 | |||
176 Total debts | 40 281.00 | |||
180 Liabilities Total | 28 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 575.00 | 84 635.00 | 127 575.00 | |
230 Other income | 2 006.00 | 2 295.00 | 2 006.00 | |
232 Total operating income excluding VAT | 129 581.00 | 86 929.00 | 129 581.00 | |
242 Other external expenses | 93 505.00 | 70 021.00 | 93 505.00 | |
244 Taxes, duties and similar payments | 1 338.00 | 2 194.00 | 1 338.00 | |
250 Staff compensation | 20 789.00 | 23 844.00 | 20 789.00 | |
252 Social security contributions | 3 637.00 | 3 805.00 | 3 637.00 | |
254 Depreciation and amortization | 206.00 | 99.00 | 206.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 119 476.00 | 99 965.00 | 119 476.00 | |
270 Operating profit | 10 105.00 | -13 036.00 | 10 105.00 | |
290 Exceptional income | 89.00 | 89.00 | ||
294 Financial expenses | 30.00 | 122.00 | 30.00 | |
310 Profit or loss | 10 163.00 | -13 158.00 | 10 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 366.00 | 11 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 192.00 | 13 192.00 | ||
378 Amount of deductible VAT on goods and services | 10 530.00 | 10 530.00 | ||
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