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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ERIC & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ERIC & PARTNERS |
| Siren | 493820849 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12717 |
| Management number | 2007B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 837.00 | 8 837.00 | 8 837.00 | |
044 Total Fixed Assets | 8 837.00 | 8 837.00 | 8 837.00 | |
080 Sellable securities | 79 419.00 | 418.00 | 79 001.00 | 79 419.00 |
084 Cash | 6 243.00 | 6 243.00 | 6 243.00 | |
096 Total Current Assets + Prepaid Expenses | 85 663.00 | 418.00 | 85 244.00 | 85 663.00 |
110 Total Assets | 94 500.00 | 9 256.00 | 85 244.00 | 94 500.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 991.00 | |||
136 Profit for the Year | -4 108.00 | |||
142 Total Equity - Total I | 82 383.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 142.00 | |||
172 Other debts | 2 142.00 | |||
176 Total debts | 2 861.00 | |||
180 Liabilities Total | 85 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 351.00 | 4 351.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 4 565.00 | 4 565.00 | ||
270 Operating profit | -4 565.00 | -4 565.00 | ||
280 Financial income | 875.00 | 875.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
310 Profit or loss | -4 108.00 | -4 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 837.00 | 8 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 418.00 | 418.00 | ||
682 INCREASES Total Statement of Provisions | 418.00 | 418.00 | ||
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