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BALANCE SHEET (
2019-02-01)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1140 |
| Management number | 2016B01036 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| 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 | 81 562.00 | 81 562.00 | 81 562.00 | |
084 Cash | 318 328.00 | 318 328.00 | 318 328.00 | |
096 Total Current Assets + Prepaid Expenses | 399 890.00 | 399 890.00 | 399 890.00 | |
110 Total Assets | 499 940.00 | 499 940.00 | 499 940.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 499 940.00 | |||
180 Liabilities Total | 499 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500 000.00 | |||
199 Of which current accounts of debit partners | 81 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 61.00 | 61.00 | ||
270 Operating profit | -61.00 | -61.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 500 000.00 | 500 000.00 | ||
300 Exceptional expenses | 500 000.00 | 500 000.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 050.00 | 600 050.00 | ||
484 DECREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 600 050.00 | 600 050.00 | ||
494 Total Fixed Assets (Decreases) | 500 000.00 | 500 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500 000.00 | 500 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500 000.00 | 500 000.00 | ||
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