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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : E2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | E2R |
| Siren | 509221586 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12635 |
| Management number | 2008B02521 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 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 | 8 408.00 | 8 408.00 | 8 408.00 | |
072 Receivables – Other | 35 989.00 | 35 989.00 | 35 989.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 44 459.00 | 44 459.00 | 44 459.00 | |
110 Total Assets | 44 459.00 | 44 459.00 | 44 459.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 925.00 | |||
134 Retained Earnings | 27 776.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | 37 006.00 | |||
166 Suppliers and related accounts | 5 985.00 | |||
172 Other debts | 1 468.00 | |||
176 Total debts | 7 452.00 | |||
180 Liabilities Total | 44 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 897.00 | 58 897.00 | ||
218 Production of services sold - France | 644.00 | 644.00 | ||
222 Inventory production | -20 816.00 | -20 816.00 | ||
232 Total operating income excluding VAT | 38 725.00 | 38 725.00 | ||
234 Purchases of goods (including customs duties) | 13 576.00 | 13 576.00 | ||
242 Other external expenses | 24 158.00 | 24 158.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
252 Social security contributions | 2 270.00 | 2 270.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 446.00 | 40 446.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
280 Financial income | 27.00 | 27.00 | ||
310 Profit or loss | -1 695.00 | -1 695.00 | ||
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