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EREMOS >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : EREMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2020-06-30 | Simplified |
| 2020-04-24 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| Name | EREMOS |
| Siren | 831477591 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 8695 |
| Management number | 2017B01611 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35390 SAINT SULPICE DES LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 716.00 | 1 120.00 | 16 596.00 | 17 716.00 |
028 Tangible Assets | 18 084.00 | 1 404.00 | 16 680.00 | 18 084.00 |
040 Financial Assets | 64 200.00 | 64 200.00 | 64 200.00 | |
044 Total Fixed Assets | 100 000.00 | 2 524.00 | 97 476.00 | 100 000.00 |
068 Receivables – Trade and related accounts | 121 813.00 | 121 813.00 | 121 813.00 | |
072 Receivables – Other | 19 796.00 | 19 796.00 | 19 796.00 | |
092 Prepaid expenses | 2 452.00 | 2 452.00 | 2 452.00 | |
096 Total Current Assets + Prepaid Expenses | 144 061.00 | 144 061.00 | 144 061.00 | |
110 Total Assets | 244 061.00 | 2 524.00 | 241 537.00 | 244 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 3 152.00 | |||
156 Loans and similar debts | 24 606.00 | |||
166 Suppliers and related accounts | 19 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 020.00 | |||
172 Other debts | 194 196.00 | |||
176 Total debts | 238 385.00 | |||
180 Liabilities Total | 241 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 482.00 | 88 482.00 | ||
230 Other income | 14 431.00 | 14 431.00 | ||
232 Total operating income excluding VAT | 102 913.00 | 102 913.00 | ||
242 Other external expenses | 15 150.00 | 15 150.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 64 435.00 | 64 435.00 | ||
252 Social security contributions | 18 681.00 | 18 681.00 | ||
254 Depreciation and amortization | 2 524.00 | 2 524.00 | ||
264 Total operating expenses | 101 445.00 | 101 445.00 | ||
270 Operating profit | 1 468.00 | 1 468.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
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