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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ERISASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-09-30 | Simplified |
| 2019-06-08 | Public | 2018-09-30 | Simplified |
| Name | ERISASOL |
| Siren | 519663934 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 2000 |
| Management number | 2010B00032 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61350 ST FRAIMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 442.00 | 78 020.00 | 110 422.00 | 188 442.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 188 531.00 | 78 020.00 | 110 511.00 | 188 531.00 |
068 Receivables – Trade and related accounts | 5 912.00 | 5 912.00 | 5 912.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 27 566.00 | 27 566.00 | 27 566.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 34 185.00 | 34 185.00 | 34 185.00 | |
110 Total Assets | 222 717.00 | 78 020.00 | 144 697.00 | 222 717.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 736.00 | |||
136 Profit for the Year | 12 740.00 | |||
140 Regulated Provisions | 4 433.00 | |||
142 Total Equity - Total I | 78 109.00 | |||
156 Loans and similar debts | 62 073.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 034.00 | |||
172 Other debts | 4 021.00 | |||
176 Total debts | 66 588.00 | |||
180 Liabilities Total | 144 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 43 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 324.00 | 28 324.00 | ||
232 Total operating income excluding VAT | 28 324.00 | 28 324.00 | ||
242 Other external expenses | 2 347.00 | 2 347.00 | ||
243 (including business tax) | -232.00 | -232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
254 Depreciation and amortization | 9 553.00 | 9 553.00 | ||
264 Total operating expenses | 12 732.00 | 12 732.00 | ||
270 Operating profit | 15 592.00 | 15 592.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 2 427.00 | 2 427.00 | ||
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 12 740.00 | 12 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 188 526.00 | 188 526.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 261.00 | 261.00 | ||
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