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ERE COMMUNICATION >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : ERE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ERE COMMUNICATION |
| Siren | 822503512 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3922 |
| Management number | 2016B00444 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71480 Cuiseaux |
| 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 | 8 509.00 | 8 509.00 | 8 509.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 17 692.00 | 17 692.00 | 17 692.00 | |
096 Total Current Assets + Prepaid Expenses | 26 891.00 | 26 891.00 | 26 891.00 | |
110 Total Assets | 26 891.00 | 26 891.00 | 26 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 635.00 | |||
142 Total Equity - Total I | 14 635.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 045.00 | |||
172 Other debts | 7 973.00 | |||
176 Total debts | 12 256.00 | |||
180 Liabilities Total | 26 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 420.00 | 31 420.00 | ||
232 Total operating income excluding VAT | 31 420.00 | 31 420.00 | ||
242 Other external expenses | 14 461.00 | 14 461.00 | ||
264 Total operating expenses | 14 462.00 | 14 462.00 | ||
270 Operating profit | 16 958.00 | 16 958.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 13 635.00 | 13 635.00 | ||
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