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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SARL ERAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ERAA |
| Siren | 817584360 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28104 |
| Management number | 2016B00092 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 843.00 | 3 574.00 | 4 417.00 |
044 Total Fixed Assets | 4 417.00 | 843.00 | 3 574.00 | 4 417.00 |
068 Receivables – Trade and related accounts | 13 510.00 | 13 510.00 | 13 510.00 | |
072 Receivables – Other | 4 869.00 | 4 869.00 | 4 869.00 | |
096 Total Current Assets + Prepaid Expenses | 18 379.00 | 18 379.00 | 18 379.00 | |
110 Total Assets | 22 796.00 | 843.00 | 21 953.00 | 22 796.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 671.00 | |||
142 Total Equity - Total I | 12 671.00 | |||
156 Loans and similar debts | 1 009.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 8 263.00 | |||
176 Total debts | 9 282.00 | |||
180 Liabilities Total | 21 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 690.00 | 82 690.00 | ||
232 Total operating income excluding VAT | 82 690.00 | 82 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 38 565.00 | 38 565.00 | ||
250 Staff compensation | 17 996.00 | 17 996.00 | ||
252 Social security contributions | 12 529.00 | 12 529.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
264 Total operating expenses | 71 369.00 | 71 369.00 | ||
270 Operating profit | 11 321.00 | 11 321.00 | ||
300 Exceptional expenses | 1 015.00 | 1 015.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 8 671.00 | 8 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 4 417.00 | 4 417.00 | ||
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