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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ERICLAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | ERICLAURE |
| Siren | 520769563 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29116 |
| Management number | 2010B00887 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 Carcans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 166 592.00 | 166 592.00 | 166 592.00 | |
096 Total Current Assets + Prepaid Expenses | 170 893.00 | 170 893.00 | 170 893.00 | |
110 Total Assets | 185 893.00 | 185 893.00 | 185 893.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 144 433.00 | |||
136 Profit for the Year | 29 693.00 | |||
142 Total Equity - Total I | 182 925.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 2 967.00 | |||
180 Liabilities Total | 185 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 179 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 8 882.00 | 8 882.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | -23.00 | -23.00 | ||
254 Depreciation and amortization | 2 489.00 | 2 489.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 11 674.00 | 11 674.00 | ||
270 Operating profit | -11 574.00 | -11 574.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 181 574.00 | 181 574.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 140 263.00 | 140 263.00 | ||
310 Profit or loss | 29 693.00 | 29 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 218 453.00 | 218 453.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 218 453.00 | 218 453.00 | ||
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