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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : ERMES CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | ERMES CONSTRUCTIONS |
| Siren | 830793477 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/000262 |
| Management number | 2017B00369 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 736.00 | 447.00 | 1 289.00 | 1 736.00 |
044 Total Fixed Assets | 1 736.00 | 447.00 | 1 289.00 | 1 736.00 |
068 Receivables – Trade and related accounts | 70 681.00 | 70 681.00 | 70 681.00 | |
072 Receivables – Other | 14 315.00 | 14 315.00 | 14 315.00 | |
084 Cash | 19 906.00 | 19 906.00 | 19 906.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 106 037.00 | 106 037.00 | 106 037.00 | |
110 Total Assets | 107 774.00 | 447.00 | 107 327.00 | 107 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 937.00 | |||
142 Total Equity - Total I | 32 937.00 | |||
156 Loans and similar debts | 595.00 | |||
166 Suppliers and related accounts | 38 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 522.00 | |||
172 Other debts | 35 127.00 | |||
176 Total debts | 74 389.00 | |||
180 Liabilities Total | 107 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 736.00 | 1 736.00 | ||
492 Total Fixed Assets (Increases) | 1 736.00 | 1 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 168.00 | 26 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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