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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ERIPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ERIPHI |
| Siren | 818474207 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003332 |
| Management number | 2017B00180 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 LE PERREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 1 496.00 | 1 496.00 | 1 496.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 5 166.00 | 5 166.00 | 5 166.00 | |
096 Total Current Assets + Prepaid Expenses | 7 420.00 | 7 420.00 | 7 420.00 | |
110 Total Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 828.00 | |||
142 Total Equity - Total I | -828.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 356.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 8 478.00 | |||
180 Liabilities Total | 7 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 069.00 | 28 069.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 069.00 | 28 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 379.00 | 379.00 | ||
242 Other external expenses | 29 058.00 | 29 058.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
264 Total operating expenses | 29 897.00 | 29 897.00 | ||
270 Operating profit | -1 828.00 | -1 828.00 | ||
310 Profit or loss | -1 828.00 | -1 828.00 | ||
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