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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EROLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | EROLIE |
| Siren | 821567112 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5672 |
| Management number | 2016B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
044 Total Fixed Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
084 Cash | 24 868.00 | 24 868.00 | 24 868.00 | |
096 Total Current Assets + Prepaid Expenses | 24 868.00 | 24 868.00 | 24 868.00 | |
110 Total Assets | 504 898.00 | 504 898.00 | 504 898.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 320 886.00 | |||
136 Profit for the Year | 21 627.00 | |||
142 Total Equity - Total I | 347 462.00 | |||
156 Loans and similar debts | 137 415.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 17 860.00 | |||
176 Total debts | 157 436.00 | |||
180 Liabilities Total | 504 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 867.00 | 37 867.00 | ||
230 Other income | 5 692.00 | 5 692.00 | ||
232 Total operating income excluding VAT | 43 559.00 | 43 559.00 | ||
242 Other external expenses | 7 486.00 | 7 486.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 5 458.00 | 5 458.00 | ||
252 Social security contributions | 2 178.00 | 2 178.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 16 025.00 | 16 025.00 | ||
270 Operating profit | 27 534.00 | 27 534.00 | ||
294 Financial expenses | 2 045.00 | 2 045.00 | ||
306 Income tax's | 3 862.00 | 3 862.00 | ||
310 Profit or loss | 21 627.00 | 21 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480 030.00 | 480 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 573.00 | 7 573.00 | ||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
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