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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ERGIS SPOLKA AKCYJNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | ERGIS SPOLKA AKCYJNA |
| Siren | 499605525 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 95307 |
| Management number | 2007B17733 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| 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 | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 375.00 | 18 375.00 | 18 375.00 | |
084 Cash | 10 275.00 | 10 275.00 | 10 275.00 | |
092 Prepaid expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 31 333.00 | 31 333.00 | 31 333.00 | |
110 Total Assets | 31 333.00 | 31 333.00 | 31 333.00 | |
134 Retained Earnings | -108 841.00 | |||
136 Profit for the Year | -13 490.00 | |||
142 Total Equity - Total I | -122 330.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 153 663.00 | |||
176 Total debts | 153 663.00 | |||
180 Liabilities Total | 31 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 13 415.00 | 13 785.00 | 13 415.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
264 Total operating expenses | 13 490.00 | 13 858.00 | 13 490.00 | |
270 Operating profit | -13 490.00 | -13 857.00 | -13 490.00 | |
310 Profit or loss | -13 490.00 | -13 857.00 | -13 490.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 999.00 | 1 999.00 | ||
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