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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : Ervanol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2015-12-31 | Simplified |
| Name | Ervanol |
| Siren | 753438027 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28091 |
| Management number | 2012B17503 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75280 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 9 021.00 | 9 021.00 | 9 021.00 | |
096 Total Current Assets + Prepaid Expenses | 9 081.00 | 9 081.00 | 9 081.00 | |
110 Total Assets | 9 291.00 | 210.00 | 9 081.00 | 9 291.00 |
120 Share or Individual Capital | 3 125.00 | |||
126 Legal Reserve | 258.00 | |||
132 Other Reserves | 4 902.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 9 050.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 31.00 | |||
180 Liabilities Total | 9 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 550.00 | 1 100.00 | 1 550.00 | |
218 Production of services sold - France | 4 750.00 | |||
232 Total operating income excluding VAT | 1 550.00 | 5 850.00 | 1 550.00 | |
242 Other external expenses | 505.00 | 4 412.00 | 505.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 580.00 | 4 485.00 | 580.00 | |
270 Operating profit | 970.00 | 1 365.00 | 970.00 | |
306 Income tax's | 135.00 | 195.00 | 135.00 | |
310 Profit or loss | 835.00 | 1 170.00 | 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
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