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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : ERGOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Complete |
| Name | ERGOVAR |
| Siren | 820921344 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 920 |
| Management number | 2016B00572 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 La Roquebrussanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 509.00 | 117.00 | 392.00 | 509.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 809.00 | 117.00 | 692.00 | 809.00 |
BZ Other receivables | 916.00 | 916.00 | 916.00 | |
CF Cash and cash equivalents | 17 512.00 | 17 512.00 | 17 512.00 | |
CJ TOTAL (II) | 18 428.00 | 18 428.00 | 18 428.00 | |
CO Grand total (0 to V) | 19 237.00 | 117.00 | 19 120.00 | 19 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 983.00 | 942.00 | 983.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 551.00 | 14 541.00 | 9 551.00 | |
DL TOTAL (I) | 10 754.00 | 15 703.00 | 10 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 143.00 | 3 718.00 | 8 143.00 | |
DX Trade payables and related accounts | 224.00 | 168.00 | 224.00 | |
EC TOTAL (IV) | 8 367.00 | 3 886.00 | 8 367.00 | |
EE Grand total (I to V) | 19 120.00 | 19 589.00 | 19 120.00 | |
EG Accrued income and payables due within one year | 8 367.00 | 3 886.00 | 8 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 354.00 | 25 354.00 | 25 354.00 | |
FJ Net sales | 25 354.00 | 25 354.00 | 25 354.00 | |
FR Total operating income (I) | 25 354.00 | |||
FW Other purchases and external expenses | 13 187.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 117.00 | |||
GE Other Expenses | 333.00 | |||
GF Total Operating Expenses (II) | 14 095.00 | |||
GG - OPERATING RESULT (I - II) | 11 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 708.00 | 2 624.00 | 1 708.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 354.00 | 31 466.00 | 25 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 803.00 | 16 925.00 | 15 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 551.00 | 14 541.00 | 9 551.00 | |
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