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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : EROSION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-19 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | EROSION PLUS |
| Siren | 452717168 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 3701 |
| Management number | 2004B40114 |
| Activity code | 2562B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 660.00 | 1 833.00 | 1 826.00 | 3 660.00 |
028 Tangible Assets | 125 778.00 | 105 984.00 | 19 793.00 | 125 778.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 129 738.00 | 107 818.00 | 21 919.00 | 129 738.00 |
050 Raw materials, supplies, in progress | 7 374.00 | 7 374.00 | 7 374.00 | |
068 Receivables – Trade and related accounts | 25 791.00 | 225.00 | 25 566.00 | 25 791.00 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 3 859.00 | 3 859.00 | 3 859.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 38 646.00 | 225.00 | 38 421.00 | 38 646.00 |
110 Total Assets | 168 384.00 | 108 043.00 | 60 341.00 | 168 384.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 218.00 | |||
134 Retained Earnings | -36 148.00 | |||
136 Profit for the Year | 10 340.00 | |||
142 Total Equity - Total I | -17 989.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 5 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 570.00 | |||
172 Other debts | 72 708.00 | |||
176 Total debts | 78 330.00 | |||
180 Liabilities Total | 60 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 554.00 | |||
195 Of which payables due in more than one year | 35 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 201.00 | 179 201.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 185 206.00 | 185 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 899.00 | 22 899.00 | ||
240 Inventory changes (raw materials and supplies) | -1 374.00 | -1 374.00 | ||
242 Other external expenses | 86 462.00 | 86 462.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 59 247.00 | 59 247.00 | ||
254 Depreciation and amortization | 6 407.00 | 6 407.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 174 096.00 | 174 096.00 | ||
270 Operating profit | 11 109.00 | 11 109.00 | ||
290 Exceptional income | 1 532.00 | 1 532.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
306 Income tax's | 1 825.00 | 1 825.00 | ||
310 Profit or loss | 10 340.00 | 10 340.00 | ||
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