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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | ERT |
| Siren | 817890551 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010499 |
| Management number | 2016B00098 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 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 | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 10 862.00 | 10 862.00 | 10 862.00 | |
084 Cash | 2 605.00 | 2 605.00 | 2 605.00 | |
096 Total Current Assets + Prepaid Expenses | 20 767.00 | 20 767.00 | 20 767.00 | |
110 Total Assets | 20 767.00 | 20 767.00 | 20 767.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 886.00 | |||
136 Profit for the Year | 11 510.00 | |||
142 Total Equity - Total I | 14 896.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 5 871.00 | |||
180 Liabilities Total | 20 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 516.00 | 141 516.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 142 947.00 | 142 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 710.00 | 5 710.00 | ||
242 Other external expenses | 69 305.00 | 69 305.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 50 140.00 | 50 140.00 | ||
252 Social security contributions | 3 811.00 | 3 811.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 129 423.00 | 129 423.00 | ||
270 Operating profit | 13 524.00 | 13 524.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 11 510.00 | 11 510.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 729.00 | 3 729.00 | ||
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