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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-08-28 | Public | 2015-12-31 | Simplified |
| Name | ER HOLDING |
| Siren | 808169072 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 15208 |
| Management number | 2014B09155 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 050.00 | 900 050.00 | 900 050.00 | |
044 Total Fixed Assets | 900 050.00 | 900 050.00 | 900 050.00 | |
072 Receivables – Other | 150 160.00 | 150 160.00 | 150 160.00 | |
084 Cash | 60 875.00 | 60 875.00 | 60 875.00 | |
096 Total Current Assets + Prepaid Expenses | 211 035.00 | 211 035.00 | 211 035.00 | |
110 Total Assets | 1 111 085.00 | 1 111 085.00 | 1 111 085.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 90 000.00 | |||
134 Retained Earnings | 57 818.00 | |||
136 Profit for the Year | 147 818.00 | |||
142 Total Equity - Total I | 1 047 818.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 320.00 | |||
172 Other debts | 62 259.00 | |||
176 Total debts | 63 267.00 | |||
180 Liabilities Total | 1 111 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900 050.00 | |||
199 Of which current accounts of debit partners | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 1 243.00 | 1 243.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 147 818.00 | 147 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900 050.00 | 900 050.00 | ||
490 Total Fixed Assets (Gross Value) | 900 050.00 | 900 050.00 | ||
492 Total Fixed Assets (Increases) | 900 050.00 | 900 050.00 | ||
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