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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ERESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | ERESSE |
| Siren | 453053167 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42538 |
| Management number | 2004B02191 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 228.00 | 228.00 | 228.00 | |
AT Other tangible assets | 915.00 | 399.00 | 516.00 | 915.00 |
BJ TOTAL (I) | 1 144.00 | 628.00 | 516.00 | 1 144.00 |
BX Customers and related accounts | 2 122.00 | 2 122.00 | 2 122.00 | |
BZ Other receivables | 1 109.00 | 1 109.00 | 1 109.00 | |
CF Cash and cash equivalents | 22 215.00 | 22 215.00 | 22 215.00 | |
CJ TOTAL (II) | 25 447.00 | 25 447.00 | 25 447.00 | |
CO Grand total (0 to V) | 26 591.00 | 628.00 | 25 963.00 | 26 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 3 116.00 | 3 116.00 | 3 116.00 | |
DH Retained earnings | -35 852.00 | -21 079.00 | -35 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 052.00 | -14 772.00 | -9 052.00 | |
DL TOTAL (I) | -33 537.00 | -24 485.00 | -33 537.00 | |
DY Tax and social security liabilities | 9 513.00 | 12 113.00 | 9 513.00 | |
EA Other liabilities | 49 987.00 | 53 975.00 | 49 987.00 | |
EC TOTAL (IV) | 59 501.00 | 66 088.00 | 59 501.00 | |
EE Grand total (I to V) | 25 963.00 | 41 603.00 | 25 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 226.00 | 7 226.00 | 7 226.00 | |
FJ Net sales | 7 226.00 | 7 226.00 | 7 226.00 | |
FR Total operating income (I) | 7 226.00 | |||
FW Other purchases and external expenses | 9 542.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 4 155.00 | |||
FZ Social Security Contributions | 1 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GF Total Operating Expenses (II) | 16 096.00 | |||
GG - OPERATING RESULT (I - II) | -8 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 182.00 | 684.00 | 182.00 | |
HH Total exceptional expenses (VIII) | 182.00 | 684.00 | 182.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -182.00 | -684.00 | -182.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 226.00 | 9 709.00 | 7 226.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 278.00 | 24 482.00 | 16 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 052.00 | -14 772.00 | -9 052.00 | |
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