Grow your business safely with ERASHOME
All the information you need about ERASHOME to develop and secure your business in France
E
HOME >
CORPORATES
>
ERASHOME >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : ERASHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Complete |
| Name | ERASHOME |
| Siren | 810461954 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18987 |
| Management number | 2015B06530 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 000.00 | 70 000.00 | 70 000.00 | |
AJ Other Intangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BV Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 16 943.00 | 16 943.00 | 16 943.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 20 303.00 | 20 303.00 | 20 303.00 | |
CO Grand total (0 to V) | 110 303.00 | 110 303.00 | 110 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -29 975.00 | -488.00 | -29 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 321.00 | -29 488.00 | -19 321.00 | |
DL TOTAL (I) | 50 703.00 | 70 025.00 | 50 703.00 | |
EA Other liabilities | 59 600.00 | 38 000.00 | 59 600.00 | |
EC TOTAL (IV) | 59 600.00 | 38 000.00 | 59 600.00 | |
EE Grand total (I to V) | 110 303.00 | 108 024.00 | 110 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 19 322.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 19 322.00 | |||
GG - OPERATING RESULT (I - II) | -19 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 127.00 | |||
HH Total exceptional expenses (VIII) | 127.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -127.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 821.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 322.00 | 32 308.00 | 19 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 321.00 | -29 488.00 | -19 321.00 | |
all companies in France
Complete and comprehensive database.
