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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ERI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| Name | ERI CONSULTING |
| Siren | 812619740 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18068 |
| Management number | 2015B05648 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 749.00 | 1 958.00 | 1 791.00 | 3 749.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 4 949.00 | 1 958.00 | 2 991.00 | 4 949.00 |
BX Customers and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
BZ Other receivables | 745.00 | 745.00 | 745.00 | |
CF Cash and cash equivalents | 137 933.00 | 137 933.00 | 137 933.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 141 750.00 | 141 750.00 | 141 750.00 | |
CO Grand total (0 to V) | 146 700.00 | 1 958.00 | 144 742.00 | 146 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 476.00 | 39 970.00 | 70 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 267.00 | 30 506.00 | 55 267.00 | |
DL TOTAL (I) | 126 843.00 | 71 576.00 | 126 843.00 | |
DW Advances and down payments received on current orders | 2 640.00 | 2 640.00 | ||
DX Trade payables and related accounts | 5 950.00 | 3 300.00 | 5 950.00 | |
DY Tax and social security liabilities | 8 119.00 | 5 349.00 | 8 119.00 | |
EB Prepaid income (2) | 1 190.00 | 10 998.00 | 1 190.00 | |
EC TOTAL (IV) | 17 899.00 | 19 647.00 | 17 899.00 | |
EE Grand total (I to V) | 144 742.00 | 91 223.00 | 144 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 261.00 | 141 261.00 | 141 261.00 | |
FJ Net sales | 141 261.00 | 141 261.00 | 141 261.00 | |
FR Total operating income (I) | 141 261.00 | |||
FW Other purchases and external expenses | 69 802.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 022.00 | |||
GE Other Expenses | 108.00 | |||
GF Total Operating Expenses (II) | 71 384.00 | |||
GG - OPERATING RESULT (I - II) | 69 877.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 610.00 | 5 384.00 | 14 610.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 141 261.00 | 90 896.00 | 141 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 994.00 | 60 390.00 | 85 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 267.00 | 30 506.00 | 55 267.00 | |
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