Grow your business safely with EROS
All the information you need about EROS to develop and secure your business in France
E
HOME >
CORPORATES
>
EROS >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : EROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2022-04-20 | Public | 2021-03-31 | Simplified |
| 2021-03-19 | Public | 2019-03-31 | Simplified |
| Name | EROS |
| Siren | 838314672 |
| Closing | 2021-03-31 |
| Registry code | 5402 |
| Registration number | 2551 |
| Management number | 2018B00303 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Neuves-Maisons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 044.00 | 10 852.00 | 33 192.00 | 44 044.00 |
044 Total Fixed Assets | 44 044.00 | 10 852.00 | 33 192.00 | 44 044.00 |
060 Merchandise inventory | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 4 020.00 | 4 020.00 | 4 020.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
110 Total Assets | 48 820.00 | 10 852.00 | 37 968.00 | 48 820.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -6 776.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | -7 262.00 | |||
156 Loans and similar debts | 37 220.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 917.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 45 231.00 | |||
180 Liabilities Total | 37 968.00 | |||
195 Of which payables due in more than one year | 30 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 491.00 | 4 574.00 | 10 491.00 | |
226 Operating subsidies received | 629.00 | 629.00 | ||
232 Total operating income excluding VAT | 11 120.00 | 4 574.00 | 11 120.00 | |
234 Purchases of goods (including customs duties) | 178.00 | 658.00 | 178.00 | |
236 Inventory change (goods) | 187.00 | -446.00 | 187.00 | |
242 Other external expenses | 3 457.00 | 2 386.00 | 3 457.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 138.00 | 277.00 | 138.00 | |
254 Depreciation and amortization | 5 219.00 | 5 219.00 | 5 219.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 178.00 | 8 094.00 | 9 178.00 | |
270 Operating profit | 1 941.00 | -3 520.00 | 1 941.00 | |
294 Financial expenses | 953.00 | 1 145.00 | 953.00 | |
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | -210.00 | |||
310 Profit or loss | -887.00 | -4 455.00 | -887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 044.00 | 44 044.00 | ||
all companies in France
Complete and comprehensive database.
