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ERE DE L HOMME >
BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ERE DE L HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | ERE DE L HOMME |
| Siren | 828129247 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001648 |
| Management number | 2017B00050 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 591.00 | 591.00 | 591.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 1 327.00 | 1 327.00 | 1 327.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 544.00 | |||
142 Total Equity - Total I | -2 444.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
172 Other debts | 1 810.00 | |||
176 Total debts | 3 771.00 | |||
180 Liabilities Total | 1 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 205.00 | 42 205.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 208.00 | 42 208.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
242 Other external expenses | 18 151.00 | 18 151.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 22 513.00 | 22 513.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
262 Other expenses | 945.00 | 945.00 | ||
264 Total operating expenses | 44 493.00 | 44 493.00 | ||
270 Operating profit | -2 285.00 | -2 285.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
310 Profit or loss | -2 544.00 | -2 544.00 | ||
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