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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SARL ERILISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | SARL ERILISE |
| Siren | 481429215 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 796 |
| Management number | 2005B00172 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74470 BELLEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 566.00 | 17 427.00 | 1 139.00 | 18 566.00 |
044 Total Fixed Assets | 18 566.00 | 17 427.00 | 1 139.00 | 18 566.00 |
068 Receivables – Trade and related accounts | 3 965.00 | 3 965.00 | 3 965.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 163 177.00 | 163 177.00 | 163 177.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 167 674.00 | 167 674.00 | 167 674.00 | |
110 Total Assets | 186 240.00 | 17 427.00 | 168 813.00 | 186 240.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 51 374.00 | |||
142 Total Equity - Total I | 60 174.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 106 940.00 | |||
176 Total debts | 108 639.00 | |||
180 Liabilities Total | 168 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 133.00 | 138 935.00 | 94 133.00 | |
230 Other income | 354.00 | 178.00 | 354.00 | |
232 Total operating income excluding VAT | 94 487.00 | 139 113.00 | 94 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 967.00 | 1 178.00 | 967.00 | |
242 Other external expenses | 39 217.00 | 90 294.00 | 39 217.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 1 550.00 | 679.00 | |
254 Depreciation and amortization | 2 251.00 | 2 745.00 | 2 251.00 | |
264 Total operating expenses | 43 114.00 | 95 767.00 | 43 114.00 | |
270 Operating profit | 51 373.00 | 43 346.00 | 51 373.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 51 374.00 | 43 352.00 | 51 374.00 | |
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