Grow your business safely with ERCB ARCHITECTURE
All the information you need about ERCB ARCHITECTURE to develop and secure your business in France
E
HOME >
CORPORATES
>
ERCB ARCHITECTURE >
BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : ERCB ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| Name | ERCB ARCHITECTURE |
| Siren | 828170357 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 459 |
| Management number | 2017B00987 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 582.00 | 1 231.00 | 10 351.00 | 11 582.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 13 982.00 | 1 231.00 | 12 751.00 | 13 982.00 |
BX Customers and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
BZ Other receivables | 10 143.00 | 10 143.00 | 10 143.00 | |
CF Cash and cash equivalents | 58 419.00 | 58 419.00 | 58 419.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 80 522.00 | 80 522.00 | 80 522.00 | |
CO Grand total (0 to V) | 94 504.00 | 1 231.00 | 93 273.00 | 94 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 019.00 | 59 019.00 | ||
DL TOTAL (I) | 68 019.00 | 68 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 436.00 | 436.00 | ||
DX Trade payables and related accounts | 1 567.00 | 1 567.00 | ||
DY Tax and social security liabilities | 23 250.00 | 23 250.00 | ||
EC TOTAL (IV) | 25 254.00 | 25 254.00 | ||
EE Grand total (I to V) | 93 273.00 | 93 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 179 687.00 | |||
FJ Net sales | 179 687.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 179 691.00 | |||
FW Other purchases and external expenses | 40 616.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | 46 658.00 | |||
FZ Social Security Contributions | 19 388.00 | |||
GB Operating Expenses - Provisions | 1 231.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108 100.00 | |||
GG - OPERATING RESULT (I - II) | 71 590.00 | |||
GP Total financial income (V) | 72.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 642.00 | 12 642.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 179 763.00 | 179 763.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 744.00 | 120 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 019.00 | 59 019.00 | ||
all companies in France
Complete and comprehensive database.
