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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ERASME FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ERASME FORMATION |
| Siren | 750580813 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91466 |
| Management number | 2012B06981 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 3 198.00 | 2 665.00 | 533.00 | 3 198.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 3 407.00 | 2 665.00 | 742.00 | 3 407.00 |
110 Total Assets | 3 407.00 | 2 665.00 | 742.00 | 3 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -916.00 | |||
136 Profit for the Year | -3 520.00 | |||
142 Total Equity - Total I | -3 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 273.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 712.00 | 2 712.00 | ||
232 Total operating income excluding VAT | 2 712.00 | 2 712.00 | ||
242 Other external expenses | 2 921.00 | 2 921.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 551.00 | 551.00 | ||
256 Provisions | 2 665.00 | 2 665.00 | ||
264 Total operating expenses | 6 213.00 | 6 213.00 | ||
270 Operating profit | -3 501.00 | -3 501.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -3 520.00 | -3 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 536.00 | 536.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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