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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : SARL ERILISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | SARL ERILISE |
| Siren | 481429215 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/000675 |
| Management number | 2005B00172 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74470 BELLEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 566.00 | 17 808.00 | 758.00 | 18 566.00 |
044 Total Fixed Assets | 18 566.00 | 17 808.00 | 758.00 | 18 566.00 |
068 Receivables – Trade and related accounts | 6 674.00 | 6 674.00 | 6 674.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 69 404.00 | 69 404.00 | 69 404.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 77 898.00 | 77 898.00 | 77 898.00 | |
110 Total Assets | 96 465.00 | 17 808.00 | 78 656.00 | 96 465.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 55 239.00 | |||
142 Total Equity - Total I | 64 039.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 13 623.00 | |||
176 Total debts | 14 617.00 | |||
180 Liabilities Total | 78 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 670.00 | 94 133.00 | 90 670.00 | |
230 Other income | 354.00 | |||
232 Total operating income excluding VAT | 90 670.00 | 94 487.00 | 90 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 030.00 | 967.00 | 2 030.00 | |
242 Other external expenses | 32 066.00 | 39 217.00 | 32 066.00 | |
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 679.00 | 1 183.00 | |
254 Depreciation and amortization | 381.00 | 2 251.00 | 381.00 | |
264 Total operating expenses | 35 660.00 | 43 114.00 | 35 660.00 | |
270 Operating profit | 55 010.00 | 51 373.00 | 55 010.00 | |
290 Exceptional income | 229.00 | 1.00 | 229.00 | |
310 Profit or loss | 55 239.00 | 51 374.00 | 55 239.00 | |
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