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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : EROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2021-03-31 | Complete |
| 2021-04-22 | Public | 2020-03-31 | Complete |
| 2019-09-17 | Public | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | EROS |
| Siren | 534746789 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 3856 |
| Management number | 2011B00560 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Villebarou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 15 074.00 | 15 074.00 | 15 074.00 | |
CJ TOTAL (II) | 38 186.00 | 38 186.00 | 38 186.00 | |
CO Grand total (0 to V) | 158 186.00 | 158 186.00 | 158 186.00 | |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 68 325.00 | 58 754.00 | 68 325.00 | |
DH Retained earnings | 26 965.00 | 26 965.00 | 26 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 061.00 | 9 571.00 | 6 061.00 | |
DL TOTAL (I) | 106 851.00 | 100 790.00 | 106 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 584.00 | 21 128.00 | 29 584.00 | |
DX Trade payables and related accounts | 720.00 | 9 245.00 | 720.00 | |
DY Tax and social security liabilities | 21 031.00 | 4 694.00 | 21 031.00 | |
EC TOTAL (IV) | 51 335.00 | 35 067.00 | 51 335.00 | |
EE Grand total (I to V) | 158 186.00 | 135 857.00 | 158 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FR Total operating income (I) | 72 000.00 | |||
FW Other purchases and external expenses | 1 873.00 | |||
FX Taxes, duties, and similar payments | 5 581.00 | |||
FY Salaries and Wages | 40 308.00 | |||
FZ Social Security Contributions | 17 107.00 | |||
GF Total Operating Expenses (II) | 64 869.00 | |||
GG - OPERATING RESULT (I - II) | 7 131.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 070.00 | 1 689.00 | 1 070.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 72 000.00 | 72 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 939.00 | 62 430.00 | 65 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 061.00 | 9 571.00 | 6 061.00 | |
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