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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : EROS GARDIENNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-09-30 | Simplified |
| Name | EROS GARDIENNAGE |
| Siren | 814668851 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 8570 |
| Management number | 2015B04491 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80 294.00 | 80 294.00 | 80 294.00 | |
072 Receivables – Other | 15 185.00 | 15 185.00 | 15 185.00 | |
084 Cash | 13 310.00 | 13 310.00 | 13 310.00 | |
096 Total Current Assets + Prepaid Expenses | 108 789.00 | 108 789.00 | 108 789.00 | |
110 Total Assets | 108 789.00 | 108 789.00 | 108 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | 27 638.00 | |||
142 Total Equity - Total I | 32 537.00 | |||
166 Suppliers and related accounts | 36 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 637.00 | |||
172 Other debts | 39 754.00 | |||
176 Total debts | 76 252.00 | |||
180 Liabilities Total | 108 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 327.00 | 145 327.00 | ||
232 Total operating income excluding VAT | 145 327.00 | 145 327.00 | ||
242 Other external expenses | 97 239.00 | 97 239.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 11 866.00 | 11 866.00 | ||
252 Social security contributions | 4 384.00 | 4 384.00 | ||
264 Total operating expenses | 113 648.00 | 113 648.00 | ||
270 Operating profit | 31 679.00 | 31 679.00 | ||
306 Income tax's | 4 039.00 | 4 039.00 | ||
310 Profit or loss | 27 640.00 | 27 640.00 | ||
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