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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ERGA OMNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-01-31 | Simplified |
| 2022-12-08 | Public | 2022-01-31 | Simplified |
| 2022-03-16 | Public | 2021-03-31 | Simplified |
| 2021-04-28 | Public | 2020-03-31 | Simplified |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| 2017-02-24 | Public | 2016-03-31 | Simplified |
| Name | ERGA OMNES |
| Siren | 810743492 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/001801 |
| Management number | 2015D00279 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 894.00 | 103 894.00 | 103 894.00 | |
044 Total Fixed Assets | 103 894.00 | 103 894.00 | 103 894.00 | |
084 Cash | 21 149.00 | 21 149.00 | 21 149.00 | |
096 Total Current Assets + Prepaid Expenses | 21 149.00 | 21 149.00 | 21 149.00 | |
110 Total Assets | 125 043.00 | 125 043.00 | 125 043.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 78 238.00 | |||
136 Profit for the Year | 41 433.00 | |||
142 Total Equity - Total I | 122 972.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 125 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 566.00 | 1 566.00 | ||
270 Operating profit | 8 433.00 | 8 433.00 | ||
280 Financial income | 34 200.00 | 34 200.00 | ||
294 Financial expenses | -140.00 | -140.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 41 433.00 | 41 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 894.00 | 103 894.00 | ||
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