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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ERASME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | ERASME CONSEIL |
| Siren | 504429416 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/021787 |
| Management number | 2008B02808 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 5 553.00 | 5 553.00 | 5 553.00 | |
084 Cash | 80 642.00 | 80 642.00 | 80 642.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 87 565.00 | 87 565.00 | 87 565.00 | |
110 Total Assets | 87 565.00 | 87 565.00 | 87 565.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 654.00 | |||
136 Profit for the Year | 5 559.00 | |||
142 Total Equity - Total I | 29 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 950.00 | |||
172 Other debts | 58 250.00 | |||
176 Total debts | 58 250.00 | |||
180 Liabilities Total | 87 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 536.00 | 37 536.00 | ||
218 Production of services sold - France | 107 741.00 | 107 741.00 | ||
232 Total operating income excluding VAT | 107 741.00 | 107 741.00 | ||
242 Other external expenses | 19 894.00 | 19 894.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 53 000.00 | 53 000.00 | ||
252 Social security contributions | 27 722.00 | 27 722.00 | ||
264 Total operating expenses | 101 200.00 | 101 200.00 | ||
270 Operating profit | 6 540.00 | 6 540.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 5 559.00 | 5 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 041.00 | 14 041.00 | ||
378 Amount of deductible VAT on goods and services | 902.00 | 902.00 | ||
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