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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ERA |
| Siren | 495333288 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23295 |
| Management number | 2007D00448 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859 150.00 | 453 799.00 | 405 351.00 | 859 150.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 860 150.00 | 453 799.00 | 406 351.00 | 860 150.00 |
068 Receivables – Trade and related accounts | 4 788.00 | 4 788.00 | 4 788.00 | |
072 Receivables – Other | 201 124.00 | 201 124.00 | 201 124.00 | |
084 Cash | 56 839.00 | 56 839.00 | 56 839.00 | |
096 Total Current Assets + Prepaid Expenses | 262 751.00 | 262 751.00 | 262 751.00 | |
110 Total Assets | 1 122 901.00 | 453 799.00 | 669 102.00 | 1 122 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -422 312.00 | |||
136 Profit for the Year | -12 740.00 | |||
142 Total Equity - Total I | -434 052.00 | |||
156 Loans and similar debts | 8 032.00 | |||
166 Suppliers and related accounts | 28 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881 129.00 | |||
172 Other debts | 1 066 523.00 | |||
176 Total debts | 1 103 154.00 | |||
180 Liabilities Total | 669 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 126.00 | 132 126.00 | ||
232 Total operating income excluding VAT | 132 126.00 | 132 126.00 | ||
242 Other external expenses | 72 441.00 | 72 441.00 | ||
244 Taxes, duties and similar payments | 29 467.00 | 29 467.00 | ||
254 Depreciation and amortization | 42 958.00 | 42 958.00 | ||
264 Total operating expenses | 144 866.00 | 144 866.00 | ||
270 Operating profit | -12 740.00 | -12 740.00 | ||
310 Profit or loss | -12 740.00 | -12 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 860 151.00 | 860 151.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 464.00 | 16 464.00 | ||
378 Amount of deductible VAT on goods and services | 13 924.00 | 13 924.00 | ||
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