Grow your business safely with EROLIE
All the information you need about EROLIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EROLIE >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : EROLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | EROLIE |
| Siren | 821567112 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6333 |
| Management number | 2016B00534 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
044 Total Fixed Assets | 480 030.00 | 480 030.00 | 480 030.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 481 898.00 | 481 898.00 | 481 898.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 362 584.00 | |||
136 Profit for the Year | 13 240.00 | |||
142 Total Equity - Total I | 380 774.00 | |||
156 Loans and similar debts | 31 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 998.00 | |||
172 Other debts | 69 823.00 | |||
176 Total debts | 101 124.00 | |||
180 Liabilities Total | 481 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 6 140.00 | 6 140.00 | ||
232 Total operating income excluding VAT | 30 140.00 | 30 140.00 | ||
242 Other external expenses | 5 979.00 | 5 979.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 4 307.00 | 4 307.00 | ||
252 Social security contributions | 1 867.00 | 1 867.00 | ||
264 Total operating expenses | 13 233.00 | 13 233.00 | ||
270 Operating profit | 16 907.00 | 16 907.00 | ||
294 Financial expenses | 1 154.00 | 1 154.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 363.00 | 2 363.00 | ||
310 Profit or loss | 13 240.00 | 13 240.00 | ||
all companies in France
Complete and comprehensive database.
