Grow your business safely with ERISASOL
All the information you need about ERISASOL to develop and secure your business in France
E
HOME >
CORPORATES
>
ERISASOL >
BALANCE SHEET (
2019-06-08)
THE LIST OF BALANCE SHEET : ERISASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-06-08 | Public | 2018-09-30 | Simplified |
| Name | ERISASOL |
| Siren | 519663934 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 1485 |
| Management number | 2010B00032 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61350 SAINT FRAIMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 442.00 | 68 467.00 | 119 975.00 | 188 442.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 188 526.00 | 68 467.00 | 120 058.00 | 188 526.00 |
068 Receivables – Trade and related accounts | 7 572.00 | 7 572.00 | 7 572.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 21 275.00 | 21 275.00 | 21 275.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 29 919.00 | 29 919.00 | 29 919.00 | |
110 Total Assets | 218 444.00 | 68 467.00 | 149 977.00 | 218 444.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 043.00 | |||
136 Profit for the Year | 10 693.00 | |||
140 Regulated Provisions | 4 808.00 | |||
142 Total Equity - Total I | 65 744.00 | |||
156 Loans and similar debts | 80 329.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 434.00 | |||
172 Other debts | 3 289.00 | |||
176 Total debts | 84 234.00 | |||
180 Liabilities Total | 149 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 62 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 297.00 | 28 297.00 | ||
232 Total operating income excluding VAT | 28 297.00 | 28 297.00 | ||
242 Other external expenses | 3 888.00 | 3 888.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 9 553.00 | 9 553.00 | ||
264 Total operating expenses | 14 274.00 | 14 274.00 | ||
270 Operating profit | 14 022.00 | 14 022.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 3 036.00 | 3 036.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 10 693.00 | 10 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 188 520.00 | 188 520.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
all companies in France
Complete and comprehensive database.
