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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ERIWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | ERIWEN |
| Siren | 838938959 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42825 |
| Management number | 2018B09949 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807.00 | 404.00 | 403.00 | 807.00 |
044 Total Fixed Assets | 807.00 | 404.00 | 403.00 | 807.00 |
068 Receivables – Trade and related accounts | 6 143.00 | 6 143.00 | 6 143.00 | |
072 Receivables – Other | 14 820.00 | 14 820.00 | 14 820.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 27 886.00 | 27 886.00 | 27 886.00 | |
110 Total Assets | 28 693.00 | 404.00 | 28 289.00 | 28 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 692.00 | |||
142 Total Equity - Total I | 13 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 270.00 | |||
172 Other debts | 14 597.00 | |||
176 Total debts | 14 597.00 | |||
180 Liabilities Total | 28 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 807.00 | 807.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -585.00 | -585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 820.00 | 14 820.00 | ||
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