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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : Eric Sarrion Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | Eric Sarrion Consulting |
| Siren | 527954184 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 13790 |
| Management number | 2010B03304 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 1 726.00 | 40.00 | 1 766.00 |
044 Total Fixed Assets | 1 766.00 | 1 726.00 | 40.00 | 1 766.00 |
050 Raw materials, supplies, in progress | 18 200.00 | 18 200.00 | 18 200.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 072.00 | 21 072.00 | 21 072.00 | |
110 Total Assets | 22 838.00 | 1 726.00 | 21 112.00 | 22 838.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -15 808.00 | |||
136 Profit for the Year | -11 560.00 | |||
142 Total Equity - Total I | -19 718.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 237.00 | |||
172 Other debts | 40 237.00 | |||
176 Total debts | 40 830.00 | |||
180 Liabilities Total | 21 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 4 000.00 | 2 200.00 | |
222 Inventory production | -2 200.00 | -4 000.00 | -2 200.00 | |
242 Other external expenses | 10 743.00 | 12 503.00 | 10 743.00 | |
244 Taxes, duties and similar payments | 259.00 | 211.00 | 259.00 | |
252 Social security contributions | 276.00 | -2 854.00 | 276.00 | |
254 Depreciation and amortization | 282.00 | 450.00 | 282.00 | |
264 Total operating expenses | 11 560.00 | 10 309.00 | 11 560.00 | |
270 Operating profit | -11 560.00 | -10 309.00 | -11 560.00 | |
310 Profit or loss | -11 560.00 | -10 309.00 | -11 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 766.00 | 1 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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