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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ERGIS SPOLKA AKCYJNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | ERGIS SPOLKA AKCYJNA |
| Siren | 499605525 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1490 |
| Management number | 2007B17733 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 199.00 | 3 199.00 | 3 199.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
092 Prepaid expenses | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
110 Total Assets | 8 377.00 | 8 377.00 | 8 377.00 | |
134 Retained Earnings | -147 960.00 | |||
136 Profit for the Year | 130 299.00 | |||
142 Total Equity - Total I | -17 661.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 25 917.00 | |||
176 Total debts | 26 037.00 | |||
180 Liabilities Total | 8 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 344.00 | 12 909.00 | 17 344.00 | |
244 Taxes, duties and similar payments | 21 667.00 | 76.00 | 21 667.00 | |
264 Total operating expenses | 39 011.00 | 12 985.00 | 39 011.00 | |
270 Operating profit | -39 011.00 | -12 985.00 | -39 011.00 | |
280 Financial income | 169 551.00 | 169 551.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 130 299.00 | -12 985.00 | 130 299.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
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