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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : EROSION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | EROSION PLUS |
| Siren | 452717168 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 2708 |
| Management number | 2004B40114 |
| Activity code | 2562B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 OUZOUER SUR TREZEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 660.00 | 613.00 | 3 046.00 | 3 660.00 |
028 Tangible Assets | 113 223.00 | 105 797.00 | 7 426.00 | 113 223.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 117 183.00 | 106 410.00 | 10 772.00 | 117 183.00 |
068 Receivables – Trade and related accounts | 49 735.00 | 225.00 | 49 510.00 | 49 735.00 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 52 719.00 | 225.00 | 52 494.00 | 52 719.00 |
110 Total Assets | 169 902.00 | 106 635.00 | 63 266.00 | 169 902.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 218.00 | |||
134 Retained Earnings | -50 191.00 | |||
136 Profit for the Year | 14 043.00 | |||
142 Total Equity - Total I | -28 330.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 225.00 | |||
172 Other debts | 84 748.00 | |||
176 Total debts | 91 597.00 | |||
180 Liabilities Total | 63 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 325.00 | |||
195 Of which payables due in more than one year | 41 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 128.00 | 167 128.00 | ||
222 Inventory production | -4 244.00 | -4 244.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 162 890.00 | 162 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 834.00 | 15 834.00 | ||
242 Other external expenses | 79 980.00 | 79 980.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
24B (including equipment leasing) | 316.00 | 316.00 | ||
250 Staff compensation | 48 814.00 | 48 814.00 | ||
254 Depreciation and amortization | 3 141.00 | 3 141.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 148 386.00 | 148 386.00 | ||
270 Operating profit | 14 503.00 | 14 503.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
310 Profit or loss | 14 043.00 | 14 043.00 | ||
316 Non-deductible compensation and personal benefits | 48 814.00 | 48 814.00 | ||
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