Grow your business safely with ERF
All the information you need about ERF to develop and secure your business in France
E
HOME >
CORPORATES
>
ERF >
BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ERF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2016-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ERF |
| Siren | 819786484 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 930 |
| Management number | 2016B01036 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
044 Total Fixed Assets | 100 050.00 | 100 050.00 | 100 050.00 | |
072 Receivables – Other | 131 676.00 | 131 676.00 | 131 676.00 | |
080 Sellable securities | 250 251.00 | 250 251.00 | 250 251.00 | |
084 Cash | 6 689.00 | 6 689.00 | 6 689.00 | |
096 Total Current Assets + Prepaid Expenses | 388 616.00 | 388 616.00 | 388 616.00 | |
110 Total Assets | 488 666.00 | 488 666.00 | 488 666.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | -11 326.00 | |||
142 Total Equity - Total I | 488 614.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 52.00 | |||
180 Liabilities Total | 488 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 608.00 | 61.00 | 10 608.00 | |
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 11 578.00 | 61.00 | 11 578.00 | |
270 Operating profit | -11 578.00 | -61.00 | -11 578.00 | |
280 Financial income | 251.00 | 1.00 | 251.00 | |
290 Exceptional income | 500 000.00 | |||
300 Exceptional expenses | 500 000.00 | |||
310 Profit or loss | -11 326.00 | -60.00 | -11 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 050.00 | 100 050.00 | ||
all companies in France
Complete and comprehensive database.
