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THE LIST OF BALANCE SHEET : ERYME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-02 Public 2018-12-31 Simplified
NameERYME
Siren823629894
Closing2018-12-31
Registry code 7803
Registration number 13723
Management number2016B05190
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 VERSAILLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 150 000.00 150 000.00 150 000.00
072 Receivables – Other 1 306.00 1 306.00 1 306.00
084 Cash 1 147.00 1 147.00 1 147.00
096 Total Current Assets + Prepaid Expenses 2 453.00 2 453.00 2 453.00
110 Total Assets 152 453.00 152 453.00 152 453.00
120 Share or Individual Capital 200.00
134 Retained Earnings 27 291.00
136 Profit for the Year -3 174.00
142 Total Equity - Total I 24 316.00
156 Loans and similar debts 98 988.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 15 000.00
172 Other debts 27 948.00
176 Total debts 128 137.00
180 Liabilities Total 152 453.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 941.00 1 941.00
243 (including business tax) 119.00 119.00
244 Taxes, duties and similar payments 119.00 119.00
264 Total operating expenses 2 060.00 2 060.00
270 Operating profit -2 060.00 -2 060.00
294 Financial expenses 1 114.00 1 114.00
310 Profit or loss -3 174.00 -3 174.00

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