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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : ERYO METAL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Public | 2019-09-30 | Complete |
| 2019-10-17 | Public | 2018-09-30 | Complete |
| Name | ERYO METAL CONCEPT |
| Siren | 830444089 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 18289 |
| Management number | 2017B03611 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 541.00 | 223.00 | 317.00 | 541.00 |
BJ TOTAL (I) | 541.00 | 223.00 | 317.00 | 541.00 |
BX Customers and related accounts | 3 650.00 | 3 650.00 | 3 650.00 | |
BZ Other receivables | 621.00 | 621.00 | 621.00 | |
CF Cash and cash equivalents | 8 865.00 | 8 865.00 | 8 865.00 | |
CJ TOTAL (II) | 13 136.00 | 13 136.00 | 13 136.00 | |
CO Grand total (0 to V) | 13 677.00 | 223.00 | 13 454.00 | 13 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 922.00 | 4 922.00 | ||
DL TOTAL (I) | 6 922.00 | 6 922.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 278.00 | 1 278.00 | ||
DX Trade payables and related accounts | 4 385.00 | 4 385.00 | ||
DY Tax and social security liabilities | 869.00 | 869.00 | ||
EC TOTAL (IV) | 6 532.00 | 6 532.00 | ||
EE Grand total (I to V) | 13 454.00 | 13 454.00 | ||
EG Accrued income and payables due within one year | 6 532.00 | 6 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 151.00 | 76 151.00 | 76 151.00 | |
FJ Net sales | 76 151.00 | 76 151.00 | 76 151.00 | |
FR Total operating income (I) | 76 151.00 | |||
FU Purchases of raw materials and other supplies | 35 121.00 | |||
FW Other purchases and external expenses | 35 016.00 | |||
GA Operating Expenses - Depreciation and Amortization | 223.00 | |||
GF Total Operating Expenses (II) | 70 360.00 | |||
GG - OPERATING RESULT (I - II) | 5 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 869.00 | 869.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 151.00 | 76 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 229.00 | 71 229.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 922.00 | 4 922.00 | ||
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