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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ERIANE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2017-12-31 | Simplified |
| Name | ERIANE SERVICES |
| Siren | 831090469 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1823 |
| Management number | 2017B01477 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 901.00 | 5 901.00 | 5 901.00 | |
096 Total Current Assets + Prepaid Expenses | 5 901.00 | 5 901.00 | 5 901.00 | |
110 Total Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 1 493.00 | |||
172 Other debts | 4 408.00 | |||
176 Total debts | 4 408.00 | |||
180 Liabilities Total | 5 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 972.00 | 37 972.00 | ||
230 Other income | -4.00 | -4.00 | ||
232 Total operating income excluding VAT | 37 968.00 | 37 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 37 253.00 | 37 253.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 37 905.00 | 37 905.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
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