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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ERESHEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | ERESHEI |
| Siren | 822059705 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 32477 |
| Management number | 2016B18878 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 215.00 | 785.00 | 1 000.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 1 072.00 | 215.00 | 857.00 | 1 072.00 |
050 Raw materials, supplies, in progress | 389.00 | 389.00 | 389.00 | |
060 Merchandise inventory | 2 080.00 | 2 080.00 | 2 080.00 | |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
084 Cash | 11 548.00 | 11 548.00 | 11 548.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 14 438.00 | 14 438.00 | 14 438.00 | |
110 Total Assets | 15 510.00 | 215.00 | 15 295.00 | 15 510.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 172.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 765.00 | |||
172 Other debts | 7 036.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 15 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 372.00 | 3 372.00 | ||
232 Total operating income excluding VAT | 3 372.00 | 3 372.00 | ||
236 Inventory change (goods) | -2 080.00 | -2 080.00 | ||
240 Inventory changes (raw materials and supplies) | 2 080.00 | 2 080.00 | ||
242 Other external expenses | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 2 094.00 | 2 094.00 | ||
270 Operating profit | 1 279.00 | 1 279.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
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