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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ERGA OMNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-01-31 | Simplified |
| 2022-12-08 | Public | 2022-01-31 | Simplified |
| 2022-03-16 | Public | 2021-03-31 | Simplified |
| 2021-04-28 | Public | 2020-03-31 | Simplified |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| 2017-02-24 | Public | 2016-03-31 | Simplified |
| Name | ERGA OMNES |
| Siren | 810743492 |
| Closing | 2023-01-31 |
| Registry code | 3801 |
| Registration number | B2023/006981 |
| Management number | 2015D00279 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 565.00 | 45 565.00 | 45 565.00 | |
044 Total Fixed Assets | 45 565.00 | 45 565.00 | 45 565.00 | |
072 Receivables – Other | 16 185.00 | 16 185.00 | 16 185.00 | |
084 Cash | 359 852.00 | 359 852.00 | 359 852.00 | |
096 Total Current Assets + Prepaid Expenses | 376 037.00 | 376 037.00 | 376 037.00 | |
110 Total Assets | 421 603.00 | 421 603.00 | 421 603.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 96 592.00 | |||
136 Profit for the Year | 315 456.00 | |||
142 Total Equity - Total I | 415 349.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 5 654.00 | |||
176 Total debts | 6 254.00 | |||
180 Liabilities Total | 421 603.00 | |||
199 Of which current accounts of debit partners | 14 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 935.00 | 1 935.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 2 135.00 | 2 135.00 | ||
270 Operating profit | -2 135.00 | -2 135.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 391 954.00 | 391 954.00 | ||
300 Exceptional expenses | 68 865.00 | 68 865.00 | ||
306 Income tax's | 5 501.00 | 5 501.00 | ||
310 Profit or loss | 315 456.00 | 315 456.00 | ||
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