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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ERGO CERAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ERGO CERAM |
| Siren | 493220263 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15774 |
| Management number | 2006B04636 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
110 Total Assets | 5 217.00 | 1 051.00 | 4 166.00 | 5 217.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 721.00 | |||
136 Profit for the Year | 2 827.00 | |||
142 Total Equity - Total I | 1 656.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 2 510.00 | |||
180 Liabilities Total | 4 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 947.00 | 12 947.00 | ||
232 Total operating income excluding VAT | 12 947.00 | 12 947.00 | ||
242 Other external expenses | 9 643.00 | 9 643.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
264 Total operating expenses | 10 120.00 | 10 120.00 | ||
270 Operating profit | 2 827.00 | 2 827.00 | ||
310 Profit or loss | 2 827.00 | 2 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 051.00 | 1 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
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