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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ERB SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| Name | ERB SYSTEM |
| Siren | 828774737 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 26693 |
| Management number | 2017B08286 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 62.00 | 62.00 | 62.00 | |
CO Grand total (0 to V) | 62.00 | 62.00 | 62.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99.00 | 99.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 393.00 | -1 393.00 | ||
DL TOTAL (I) | -1 294.00 | -1 294.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 981.00 | 981.00 | ||
DY Tax and social security liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 1 356.00 | 1 356.00 | ||
EE Grand total (I to V) | 62.00 | 62.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 200.00 | 2 200.00 | 2 200.00 | |
FJ Net sales | 2 200.00 | 2 200.00 | 2 200.00 | |
FR Total operating income (I) | 2 200.00 | |||
FW Other purchases and external expenses | 3 517.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 593.00 | |||
GG - OPERATING RESULT (I - II) | -1 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 200.00 | 2 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 593.00 | 3 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 393.00 | -1 393.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 6.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 40.00 | 40.00 | 40.00 | |
VI Group and Associates | 1 036.00 | 1 036.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 40.00 | 40.00 | 40.00 | |
VW VAT | 320.00 | 320.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 356.00 | 1 356.00 | ||
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