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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ERARD Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| Name | ERARD Ingénierie |
| Siren | 489765479 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040238 |
| Management number | 2006B02095 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 703.00 | 2 703.00 | 2 703.00 | |
028 Tangible Assets | 20 194.00 | 17 148.00 | 3 046.00 | 20 194.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 897.00 | 19 851.00 | 5 046.00 | 24 897.00 |
064 Advances and down payments on orders | 94.00 | 94.00 | 94.00 | |
068 Receivables – Trade and related accounts | 11 011.00 | 11 011.00 | 11 011.00 | |
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
084 Cash | 5 652.00 | 5 652.00 | 5 652.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 19 552.00 | 19 552.00 | 19 552.00 | |
110 Total Assets | 44 450.00 | 19 851.00 | 24 599.00 | 44 450.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -19 799.00 | |||
136 Profit for the Year | 16 716.00 | |||
142 Total Equity - Total I | 5 717.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 10 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 398.00 | |||
172 Other debts | 8 408.00 | |||
176 Total debts | 18 882.00 | |||
180 Liabilities Total | 24 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 929.00 | 87 929.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 930.00 | 87 930.00 | ||
242 Other external expenses | 53 092.00 | 53 092.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 10 750.00 | 10 750.00 | ||
252 Social security contributions | 3 525.00 | 3 525.00 | ||
254 Depreciation and amortization | 2 242.00 | 2 242.00 | ||
264 Total operating expenses | 71 214.00 | 71 214.00 | ||
270 Operating profit | 16 716.00 | 16 716.00 | ||
310 Profit or loss | 16 716.00 | 16 716.00 | ||
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