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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ERNEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-10-11 | Public | 2019-12-31 | Complete |
| Name | ERNEST |
| Siren | 838618833 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154171 |
| Management number | 2018B08791 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 346 729.00 | 346 729.00 | 346 729.00 | |
BZ Other receivables | 957.00 | 957.00 | 957.00 | |
CF Cash and cash equivalents | 352.00 | 352.00 | 352.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 1 495.00 | 1 495.00 | 1 495.00 | |
CO Grand total (0 to V) | 348 224.00 | 348 224.00 | 348 224.00 | |
CU Other investments | 346 729.00 | 346 729.00 | 346 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -12 040.00 | -6 055.00 | -12 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 455.00 | -5 984.00 | -4 455.00 | |
DK Regulated provisions | 8 705.00 | 6 352.00 | 8 705.00 | |
DL TOTAL (I) | -4 789.00 | -2 687.00 | -4 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 075.00 | 350 575.00 | 351 075.00 | |
DX Trade payables and related accounts | 1 939.00 | 960.00 | 1 939.00 | |
EC TOTAL (IV) | 353 014.00 | 351 535.00 | 353 014.00 | |
EE Grand total (I to V) | 348 224.00 | 348 847.00 | 348 224.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 600.00 | 600.00 | ||
FJ Net sales | 600.00 | 600.00 | ||
FR Total operating income (I) | 600.00 | |||
FW Other purchases and external expenses | 2 702.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 702.00 | |||
GG - OPERATING RESULT (I - II) | -2 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 352.00 | 2 352.00 | 2 352.00 | |
HH Total exceptional expenses (VIII) | 2 352.00 | 2 352.00 | 2 352.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 352.00 | -2 352.00 | -2 352.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 600.00 | 650.00 | 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 055.00 | 6 634.00 | 5 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 455.00 | -5 984.00 | -4 455.00 | |
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