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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : EREN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-17 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | EREN 2 |
| Siren | 814340576 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 943 |
| Management number | 2015B05070 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 17 650.00 | 4 946.00 | 12 704.00 | 17 650.00 |
040 Financial Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
044 Total Fixed Assets | 78 176.00 | 4 946.00 | 73 230.00 | 78 176.00 |
060 Merchandise inventory | 840.00 | 840.00 | 840.00 | |
084 Cash | 17 512.00 | 17 512.00 | 17 512.00 | |
096 Total Current Assets + Prepaid Expenses | 18 352.00 | 18 352.00 | 18 352.00 | |
110 Total Assets | 96 528.00 | 4 946.00 | 91 582.00 | 96 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 734.00 | |||
136 Profit for the Year | 6 368.00 | |||
142 Total Equity - Total I | 16 102.00 | |||
156 Loans and similar debts | 22 814.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 50 319.00 | |||
176 Total debts | 75 480.00 | |||
180 Liabilities Total | 91 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 550.00 | 120 550.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 120 562.00 | 120 562.00 | ||
234 Purchases of goods (including customs duties) | 35 322.00 | 35 322.00 | ||
236 Inventory change (goods) | 570.00 | 570.00 | ||
242 Other external expenses | 31 350.00 | 31 350.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 041.00 | ||
24B (including equipment leasing) | 2 342.00 | 2 342.00 | ||
250 Staff compensation | 36 754.00 | 36 754.00 | ||
252 Social security contributions | 4 561.00 | 4 561.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 112 428.00 | 112 428.00 | ||
270 Operating profit | 8 134.00 | 8 134.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 6 368.00 | 6 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 370.00 | 370.00 | ||
490 Total Fixed Assets (Gross Value) | 77 806.00 | 77 806.00 | ||
492 Total Fixed Assets (Increases) | 370.00 | 370.00 | ||
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