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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ERA24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | ERA24 |
| Siren | 819315078 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 534 |
| Management number | 2016B00155 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 BOULAZAC ISLE MANOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 109.00 | 109.00 | 109.00 | |
CO Grand total (0 to V) | 109.00 | 109.00 | 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 162.00 | -5 162.00 | ||
DL TOTAL (I) | -5 062.00 | -5 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 138.00 | 5 138.00 | ||
DY Tax and social security liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 5 171.00 | 5 171.00 | ||
EE Grand total (I to V) | 109.00 | 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113.00 | 113.00 | 113.00 | |
FJ Net sales | 113.00 | 113.00 | 113.00 | |
FR Total operating income (I) | 113.00 | |||
FU Purchases of raw materials and other supplies | 502.00 | |||
FW Other purchases and external expenses | 4 528.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 274.00 | |||
GG - OPERATING RESULT (I - II) | -5 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 113.00 | 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 274.00 | 5 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 162.00 | -5 162.00 | ||
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