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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16907 |
| Management number | 2014B09155 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 900 050.00 | 900 050.00 | 900 050.00 | |
BZ Other receivables | 444 721.00 | 444 721.00 | 444 721.00 | |
CF Cash and cash equivalents | 1 887.00 | 1 887.00 | 1 887.00 | |
CJ TOTAL (II) | 446 607.00 | 446 607.00 | 446 607.00 | |
CO Grand total (0 to V) | 1 346 657.00 | 1 346 657.00 | 1 346 657.00 | |
CU Other investments | 900 000.00 | 900 000.00 | 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900 000.00 | 900 000.00 | 900 000.00 | |
DD Legal reserve (1) | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | 254 985.00 | 205 596.00 | 254 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 835.00 | 99 389.00 | 98 835.00 | |
DL TOTAL (I) | 1 343 820.00 | 1 294 985.00 | 1 343 820.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | |||
DX Trade payables and related accounts | 2 160.00 | 1 080.00 | 2 160.00 | |
DY Tax and social security liabilities | 677.00 | 775.00 | 677.00 | |
EC TOTAL (IV) | 2 837.00 | 1 920.00 | 2 837.00 | |
EE Grand total (I to V) | 1 346 657.00 | 1 296 906.00 | 1 346 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 633.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GF Total Operating Expenses (II) | 2 182.00 | |||
GG - OPERATING RESULT (I - II) | -2 182.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 1 694.00 | |||
GP Total financial income (V) | 101 694.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 677.00 | 775.00 | 677.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 101 694.00 | 101 892.00 | 101 694.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 859.00 | 2 503.00 | 2 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 835.00 | 99 389.00 | 98 835.00 | |
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