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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ERISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | ERISSON |
| Siren | 849706544 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10785 |
| Management number | 2019B01415 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 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 | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
096 Total Current Assets + Prepaid Expenses | 7 545.00 | 7 545.00 | 7 545.00 | |
110 Total Assets | 7 545.00 | 7 545.00 | 7 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 040.00 | |||
142 Total Equity - Total I | -3 040.00 | |||
156 Loans and similar debts | 9 625.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 10 585.00 | |||
180 Liabilities Total | 7 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
234 Purchases of goods (including customs duties) | 3 062.00 | 3 062.00 | ||
242 Other external expenses | 6 386.00 | 6 386.00 | ||
264 Total operating expenses | 9 448.00 | 9 448.00 | ||
270 Operating profit | -3 748.00 | -3 748.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | -4 040.00 | -4 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 340.00 | 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 529.00 | 1 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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