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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SARL E-RIDING SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | SARL E-RIDING SOLUTIONS |
| Siren | 843016825 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4196 |
| Management number | 2018B01166 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 CAME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 492.00 | 31.00 | 460.00 | 492.00 |
BJ TOTAL (I) | 492.00 | 31.00 | 460.00 | 492.00 |
BR Intermediate and finished products | 397.00 | 397.00 | 397.00 | |
BX Customers and related accounts | 399.00 | 399.00 | 399.00 | |
BZ Other receivables | 983.00 | 983.00 | 983.00 | |
CF Cash and cash equivalents | 8 458.00 | 8 458.00 | 8 458.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 10 278.00 | 10 278.00 | 10 278.00 | |
CO Grand total (0 to V) | 10 770.00 | 31.00 | 10 739.00 | 10 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 529.00 | -7 529.00 | ||
DL TOTAL (I) | 2 470.00 | 2 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 435.00 | 6 435.00 | ||
DX Trade payables and related accounts | 1 808.00 | 1 808.00 | ||
DY Tax and social security liabilities | 25.00 | 25.00 | ||
EC TOTAL (IV) | 8 268.00 | 8 268.00 | ||
EE Grand total (I to V) | 10 739.00 | 10 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 210.00 | 1 210.00 | 1 210.00 | |
FJ Net sales | 1 210.00 | 1 210.00 | 1 210.00 | |
FR Total operating income (I) | 1 211.00 | |||
FU Purchases of raw materials and other supplies | -397.00 | |||
FW Other purchases and external expenses | 9 096.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 8 740.00 | |||
GG - OPERATING RESULT (I - II) | -7 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 211.00 | 1 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 740.00 | 8 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 529.00 | -7 529.00 | ||
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