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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ERIC DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ERIC DIFFUSION |
| Siren | 342344801 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4532 |
| Management number | 1987B00623 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 14 121.00 | 14 121.00 | 14 121.00 | |
044 Total Fixed Assets | 36 988.00 | 14 121.00 | 22 867.00 | 36 988.00 |
060 Merchandise inventory | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 38 483.00 | 14 121.00 | 24 363.00 | 38 483.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 652.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 21 799.00 | |||
156 Loans and similar debts | 427.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 2 563.00 | |||
180 Liabilities Total | 24 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 177.00 | 6 177.00 | ||
218 Production of services sold - France | 28 781.00 | 28 781.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 959.00 | 34 959.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 210.00 | 2 210.00 | ||
242 Other external expenses | 11 349.00 | 11 349.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 3 102.00 | 3 102.00 | ||
250 Staff compensation | 11 106.00 | 11 106.00 | ||
252 Social security contributions | 7 529.00 | 7 529.00 | ||
264 Total operating expenses | 35 195.00 | 35 195.00 | ||
270 Operating profit | -237.00 | -237.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
316 Non-deductible compensation and personal benefits | 11 106.00 | 11 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 988.00 | 36 988.00 | ||
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