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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ERIC & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ERIC & PARTNERS |
| Siren | 493820849 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11767 |
| Management number | 2007B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 837.00 | 8 837.00 | 8 837.00 | |
044 Total Fixed Assets | 8 837.00 | 8 837.00 | 8 837.00 | |
080 Sellable securities | 70 792.00 | 426.00 | 70 366.00 | 70 792.00 |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 74 815.00 | 426.00 | 74 389.00 | 74 815.00 |
110 Total Assets | 83 652.00 | 9 263.00 | 74 389.00 | 83 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 434.00 | |||
136 Profit for the Year | -3 491.00 | |||
142 Total Equity - Total I | 70 443.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 3 946.00 | |||
176 Total debts | 3 946.00 | |||
180 Liabilities Total | 74 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 114.00 | 114.00 | ||
242 Other external expenses | 3 294.00 | 3 294.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 3 605.00 | 3 605.00 | ||
270 Operating profit | -3 491.00 | -3 491.00 | ||
280 Financial income | 213.00 | 213.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -3 491.00 | -3 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 837.00 | 8 837.00 | ||
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