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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : ERATOSTHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | ERATOSTHENE |
| Siren | 820986677 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 515 |
| Management number | 2016B00558 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 LE PLESSIS HEBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 19 299.00 | 19 299.00 | 19 299.00 | |
096 Total Current Assets + Prepaid Expenses | 27 767.00 | 27 767.00 | 27 767.00 | |
110 Total Assets | 27 767.00 | 27 767.00 | 27 767.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 047.00 | |||
142 Total Equity - Total I | 19 547.00 | |||
166 Suppliers and related accounts | 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 7 823.00 | |||
176 Total debts | 8 220.00 | |||
180 Liabilities Total | 27 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 203.00 | 179 203.00 | ||
232 Total operating income excluding VAT | 179 204.00 | 179 204.00 | ||
242 Other external expenses | 42 311.00 | 42 311.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 117 385.00 | 117 385.00 | ||
264 Total operating expenses | 160 120.00 | 160 120.00 | ||
270 Operating profit | 19 084.00 | 19 084.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 19 047.00 | 19 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 180.00 | 1 180.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
494 Total Fixed Assets (Decreases) | 1 180.00 | 1 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 841.00 | 35 841.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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