Grow your business safely with ERACOME
All the information you need about ERACOME to develop and secure your business in France
E
HOME >
CORPORATES
>
ERACOME >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ERACOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ERACOME |
| Siren | 751553660 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8845 |
| Management number | 2012B01947 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 49 560.00 | 49 560.00 | 49 560.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 100 299.00 | 100 299.00 | 100 299.00 | |
CJ TOTAL (II) | 150 061.00 | 150 061.00 | 150 061.00 | |
CO Grand total (0 to V) | 150 361.00 | 150 361.00 | 150 361.00 | |
| 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 | 73 658.00 | 66 576.00 | 73 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 935.00 | 27 082.00 | 25 935.00 | |
DL TOTAL (I) | 105 093.00 | 99 158.00 | 105 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 497.00 | 23 265.00 | 20 497.00 | |
DX Trade payables and related accounts | 125.00 | 125.00 | ||
DY Tax and social security liabilities | 24 646.00 | 29 029.00 | 24 646.00 | |
EC TOTAL (IV) | 45 268.00 | 52 294.00 | 45 268.00 | |
EE Grand total (I to V) | 150 361.00 | 151 452.00 | 150 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 078.00 | 163 078.00 | 163 078.00 | |
FJ Net sales | 163 078.00 | 163 078.00 | 163 078.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 42.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 163 121.00 | |||
FW Other purchases and external expenses | 17 743.00 | |||
FX Taxes, duties, and similar payments | 2 835.00 | |||
FY Salaries and Wages | 79 900.00 | |||
FZ Social Security Contributions | 32 126.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 132 610.00 | |||
GG - OPERATING RESULT (I - II) | 30 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 577.00 | 4 779.00 | 4 577.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 121.00 | 157 252.00 | 163 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 187.00 | 130 170.00 | 137 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 935.00 | 27 082.00 | 25 935.00 | |
all companies in France
Complete and comprehensive database.
