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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : Eric Sarrion Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | Eric Sarrion Consulting |
| Siren | 527954184 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 11072 |
| Management number | 2010B03304 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 129.00 | 2 175.00 | 5 954.00 | 8 129.00 |
044 Total Fixed Assets | 8 129.00 | 2 175.00 | 5 954.00 | 8 129.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 012.00 | 8 012.00 | 8 012.00 | |
084 Cash | 34 520.00 | 34 520.00 | 34 520.00 | |
096 Total Current Assets + Prepaid Expenses | 42 532.00 | 42 532.00 | 42 532.00 | |
110 Total Assets | 50 661.00 | 2 175.00 | 48 486.00 | 50 661.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -20 898.00 | |||
136 Profit for the Year | 11 001.00 | |||
142 Total Equity - Total I | -2 247.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 608.00 | |||
172 Other debts | 50 608.00 | |||
176 Total debts | 50 733.00 | |||
180 Liabilities Total | 48 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -15 200.00 | -3 000.00 | -15 200.00 | |
232 Total operating income excluding VAT | -15 200.00 | -3 000.00 | -15 200.00 | |
242 Other external expenses | 12 174.00 | 15 165.00 | 12 174.00 | |
244 Taxes, duties and similar payments | 211.00 | |||
252 Social security contributions | 715.00 | 491.00 | 715.00 | |
254 Depreciation and amortization | 910.00 | 385.00 | 910.00 | |
264 Total operating expenses | 13 799.00 | 16 252.00 | 13 799.00 | |
270 Operating profit | -28 999.00 | -19 252.00 | -28 999.00 | |
280 Financial income | 40 000.00 | 20 000.00 | 40 000.00 | |
310 Profit or loss | 11 001.00 | 748.00 | 11 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 840.00 | 4 840.00 | ||
490 Total Fixed Assets (Gross Value) | 3 289.00 | 3 289.00 | ||
492 Total Fixed Assets (Increases) | 4 840.00 | 4 840.00 | ||
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