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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ERIGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | ERIGIS |
| Siren | 803281310 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/035592 |
| Management number | 2014B02384 |
| Activity code | 4110A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 795.00 | 795.00 | 795.00 | |
084 Cash | 103 995.00 | 103 995.00 | 103 995.00 | |
096 Total Current Assets + Prepaid Expenses | 104 790.00 | 104 790.00 | 104 790.00 | |
110 Total Assets | 104 805.00 | 104 805.00 | 104 805.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 501.00 | |||
136 Profit for the Year | 64 265.00 | |||
142 Total Equity - Total I | 102 266.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 099.00 | |||
176 Total debts | 2 539.00 | |||
180 Liabilities Total | 104 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 154.00 | 85 154.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 156.00 | 85 156.00 | ||
242 Other external expenses | 20 751.00 | 20 751.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 22 091.00 | 22 091.00 | ||
270 Operating profit | 63 065.00 | 63 065.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 64 265.00 | 64 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 531.00 | 6 531.00 | ||
378 Amount of deductible VAT on goods and services | 2 007.00 | 2 007.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 007.00 | 2 007.00 | ||
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