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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : Etudes et Réalisations Informatiques 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | Etudes et Réalisations Informatiques 91 |
| Siren | 523383586 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2458 |
| Management number | 2011B00016 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53600 Châtres-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512.00 | 197.00 | 315.00 | 512.00 |
044 Total Fixed Assets | 512.00 | 197.00 | 315.00 | 512.00 |
068 Receivables – Trade and related accounts | 24 864.00 | 24 864.00 | 24 864.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 27 458.00 | 27 458.00 | 27 458.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 52 984.00 | 52 984.00 | 52 984.00 | |
110 Total Assets | 53 496.00 | 197.00 | 53 299.00 | 53 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | 8 751.00 | |||
142 Total Equity - Total I | 11 189.00 | |||
166 Suppliers and related accounts | 7 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 346.00 | |||
172 Other debts | 34 714.00 | |||
176 Total debts | 42 110.00 | |||
180 Liabilities Total | 53 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 120.00 | 120 120.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 120 127.00 | 120 127.00 | ||
242 Other external expenses | 26 319.00 | 26 319.00 | ||
243 (including business tax) | -4 581.00 | -4 581.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 57 684.00 | 57 684.00 | ||
252 Social security contributions | 24 319.00 | 24 319.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 634.00 | 109 634.00 | ||
270 Operating profit | 10 493.00 | 10 493.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 8 751.00 | 8 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513.00 | 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 024.00 | 24 024.00 | ||
378 Amount of deductible VAT on goods and services | 753.00 | 753.00 | ||
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