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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : EROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2022-04-20 | Public | 2021-03-31 | Simplified |
| 2021-03-19 | Public | 2019-03-31 | Simplified |
| Name | EROS |
| Siren | 838314672 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 2820 |
| Management number | 2018B00303 |
| Activity code | 6820B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves-Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 044.00 | 414.00 | 43 630.00 | 44 044.00 |
044 Total Fixed Assets | 44 044.00 | 414.00 | 43 630.00 | 44 044.00 |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 6 105.00 | 6 105.00 | 6 105.00 | |
110 Total Assets | 50 150.00 | 414.00 | 49 736.00 | 50 150.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -2 321.00 | |||
136 Profit for the Year | -2 321.00 | |||
142 Total Equity - Total I | -1 921.00 | |||
156 Loans and similar debts | 47 704.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 733.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 51 657.00 | |||
180 Liabilities Total | 49 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 044.00 | |||
195 Of which payables due in more than one year | 41 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 574.00 | 4 574.00 | ||
232 Total operating income excluding VAT | 4 574.00 | 4 574.00 | ||
234 Purchases of goods (including customs duties) | 162.00 | 162.00 | ||
236 Inventory change (goods) | -162.00 | -162.00 | ||
242 Other external expenses | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 045.00 | 2 045.00 | ||
270 Operating profit | -2 045.00 | -2 045.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
306 Income tax's | -210.00 | -210.00 | ||
310 Profit or loss | -2 321.00 | -2 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 044.00 | 44 044.00 | ||
492 Total Fixed Assets (Increases) | 44 044.00 | 44 044.00 | ||
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