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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ERIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2017-06-30 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ERIUS |
| Siren | 534363601 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 14545 |
| Management number | 2011B03194 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 970 367.00 | 1 970 367.00 | 1 970 367.00 | |
044 Total Fixed Assets | 1 970 367.00 | 1 970 367.00 | 1 970 367.00 | |
072 Receivables – Other | 759 467.00 | 759 467.00 | 759 467.00 | |
080 Sellable securities | 200 200.00 | 200 200.00 | 200 200.00 | |
084 Cash | 1 073 340.00 | 1 073 340.00 | 1 073 340.00 | |
096 Total Current Assets + Prepaid Expenses | 2 033 008.00 | 2 033 008.00 | 2 033 008.00 | |
110 Total Assets | 4 003 374.00 | 4 003 374.00 | 4 003 374.00 | |
120 Share or Individual Capital | 2 808 000.00 | |||
126 Legal Reserve | 45 053.00 | |||
132 Other Reserves | 2 965.00 | |||
136 Profit for the Year | 193 697.00 | |||
140 Regulated Provisions | 19 989.00 | |||
142 Total Equity - Total I | 3 069 704.00 | |||
156 Loans and similar debts | 914 485.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 17 625.00 | |||
176 Total debts | 933 670.00 | |||
180 Liabilities Total | 4 003 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 63 000.00 | |||
195 Of which payables due in more than one year | 852 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 6 187.00 | 18 416.00 | 6 187.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 336.00 | 203.00 | 336.00 | |
264 Total operating expenses | 6 524.00 | 18 619.00 | 6 524.00 | |
270 Operating profit | 38 477.00 | -18 619.00 | 38 477.00 | |
280 Financial income | 131 398.00 | 374 978.00 | 131 398.00 | |
290 Exceptional income | 63 000.00 | 2 097 733.00 | 63 000.00 | |
294 Financial expenses | 12 751.00 | 8 922.00 | 12 751.00 | |
300 Exceptional expenses | 12 900.00 | 2 105 722.00 | 12 900.00 | |
306 Income tax's | 13 527.00 | 13 527.00 | ||
310 Profit or loss | 193 697.00 | 339 448.00 | 193 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 971 267.00 | 1 971 267.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 62 100.00 | 62 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 12 000.00 | 12 000.00 | ||
682 INCREASES Total Statement of Provisions | 12 000.00 | 12 000.00 | ||
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