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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ERGIS SPOLKA AKCYJNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-11-09 | Public | 2016-12-31 | Simplified |
| 2018-09-24 | Public | 2015-12-31 | Simplified |
| Name | ERGIS SPOLKA AKCYJNA |
| Siren | 499605525 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 154315 |
| Management number | 2007B17733 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 818.00 | 2 818.00 | 2 818.00 | |
072 Receivables – Other | 5 195.00 | 5 195.00 | 5 195.00 | |
084 Cash | 8 284.00 | 8 284.00 | 8 284.00 | |
092 Prepaid expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 18 646.00 | 18 646.00 | 18 646.00 | |
110 Total Assets | 18 646.00 | 18 646.00 | 18 646.00 | |
134 Retained Earnings | -17 661.00 | |||
136 Profit for the Year | 7 990.00 | |||
142 Total Equity - Total I | -9 671.00 | |||
166 Suppliers and related accounts | 51.00 | |||
172 Other debts | 28 266.00 | |||
176 Total debts | 28 317.00 | |||
180 Liabilities Total | 18 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 818.00 | 22 818.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 22 819.00 | 22 819.00 | ||
242 Other external expenses | 14 829.00 | 17 344.00 | 14 829.00 | |
244 Taxes, duties and similar payments | 21 667.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 829.00 | 39 011.00 | 14 829.00 | |
270 Operating profit | 7 990.00 | -39 011.00 | 7 990.00 | |
280 Financial income | 169 551.00 | |||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 237.00 | |||
310 Profit or loss | 7 990.00 | 130 299.00 | 7 990.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
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