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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ERIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | ERIDIS |
| Siren | 833977465 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031512 |
| Management number | 2017B07951 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 147 750.00 | 147 750.00 | 147 750.00 | |
BZ Other receivables | 62 897.00 | 62 897.00 | 62 897.00 | |
CF Cash and cash equivalents | 66 142.00 | 66 142.00 | 66 142.00 | |
CJ TOTAL (II) | 129 039.00 | 129 039.00 | 129 039.00 | |
CO Grand total (0 to V) | 276 789.00 | 276 789.00 | 276 789.00 | |
CU Other investments | 147 750.00 | 147 750.00 | 147 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 250.00 | 52 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 832.00 | 3 832.00 | ||
DL TOTAL (I) | 56 082.00 | 56 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 150.00 | 194 150.00 | ||
DX Trade payables and related accounts | 5 550.00 | 5 550.00 | ||
DY Tax and social security liabilities | 2 701.00 | 2 701.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EA Other liabilities | 17 806.00 | 17 806.00 | ||
EC TOTAL (IV) | 220 707.00 | 220 707.00 | ||
EE Grand total (I to V) | 276 789.00 | 276 789.00 | ||
EG Accrued income and payables due within one year | 220 707.00 | 220 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 000.00 | 82 000.00 | 82 000.00 | |
FJ Net sales | 82 000.00 | 82 000.00 | 82 000.00 | |
FR Total operating income (I) | 82 000.00 | |||
FW Other purchases and external expenses | 6 521.00 | |||
FX Taxes, duties, and similar payments | 4 569.00 | |||
FY Salaries and Wages | 53 000.00 | |||
FZ Social Security Contributions | 13 401.00 | |||
GF Total Operating Expenses (II) | 77 492.00 | |||
GG - OPERATING RESULT (I - II) | 4 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 401.00 | 13 401.00 | ||
HK Income tax | 676.00 | 676.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 000.00 | 82 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 168.00 | 78 168.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 832.00 | 3 832.00 | ||
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