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E HOME > CORPORATES > ERB SYSTEM > BALANCE SHEET ( 2021-06-23)

THE LIST OF BALANCE SHEET : ERB SYSTEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Public 2021-12-31 Simplified
2022-02-09 Public 2020-12-31 Simplified
2021-06-23 Public 2019-12-31 Simplified
2019-04-19 Public 2018-12-31 Complete
NameERB SYSTEM
Siren828774737
Closing2019-12-31
Registry code 7501
Registration number 48542
Management number2017B08286
Activity code 6201Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3.00 3.00 3.00
084 Cash 35.00 35.00 35.00
096 Total Current Assets + Prepaid Expenses 38.00 38.00 38.00
110 Total Assets 38.00 38.00 38.00
120 Share or Individual Capital 99.00
134 Retained Earnings -1 393.00
136 Profit for the Year -257.00
142 Total Equity - Total I -1 551.00
166 Suppliers and related accounts 22.00
172 Other debts 1 567.00
176 Total debts 1 589.00
180 Liabilities Total 38.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 200.00 1 200.00
232 Total operating income excluding VAT 1 200.00 1 200.00
242 Other external expenses 1 457.00 1 457.00
264 Total operating expenses 1 457.00 1 457.00
270 Operating profit -257.00 -257.00
300 Exceptional expenses -257.00 -257.00

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