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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : EROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2014-12-31 | Simplified |
| Name | EROL |
| Siren | 452474497 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86925 |
| Management number | 2004B05116 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 1 192.00 | 914.00 | 278.00 | 1 192.00 |
040 Financial Assets | 978.00 | 978.00 | 978.00 | |
044 Total Fixed Assets | 30 169.00 | 914.00 | 29 256.00 | 30 169.00 |
072 Receivables – Other | 6 024.00 | 6 024.00 | 6 024.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 8 688.00 | 8 688.00 | 8 688.00 | |
110 Total Assets | 38 857.00 | 914.00 | 37 943.00 | 38 857.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -68 326.00 | |||
136 Profit for the Year | -16 891.00 | |||
142 Total Equity - Total I | -55 217.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 44 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 44 476.00 | |||
176 Total debts | 93 160.00 | |||
180 Liabilities Total | 37 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 310.00 | 139 502.00 | 130 310.00 | |
230 Other income | 1.00 | 126.00 | 1.00 | |
232 Total operating income excluding VAT | 130 311.00 | 139 628.00 | 130 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 113.00 | 2 325.00 | 2 113.00 | |
242 Other external expenses | 59 642.00 | 56 469.00 | 59 642.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 665.00 | 666.00 | 665.00 | |
250 Staff compensation | 71 778.00 | 71 859.00 | 71 778.00 | |
252 Social security contributions | 12 586.00 | 9 980.00 | 12 586.00 | |
254 Depreciation and amortization | 238.00 | 238.00 | 238.00 | |
262 Other expenses | 182.00 | 122.00 | 182.00 | |
264 Total operating expenses | 147 204.00 | 141 659.00 | 147 204.00 | |
270 Operating profit | -16 893.00 | -2 032.00 | -16 893.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -16 891.00 | -2 029.00 | -16 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 169.00 | 30 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 062.00 | 26 062.00 | ||
378 Amount of deductible VAT on goods and services | 4 781.00 | 4 781.00 | ||
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