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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ERIC HAMELIN REPERAGE URBAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ERIC HAMELIN REPERAGE URBAIN |
| Siren | 479228710 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45412 |
| Management number | 2004B18984 |
| Activity code | 7220Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 455.00 | 1 013.00 | 442.00 | 1 455.00 |
044 Total Fixed Assets | 1 455.00 | 1 013.00 | 442.00 | 1 455.00 |
064 Advances and down payments on orders | 286.00 | 286.00 | 286.00 | |
068 Receivables – Trade and related accounts | 35 645.00 | 35 645.00 | 35 645.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 22 508.00 | 22 508.00 | 22 508.00 | |
092 Prepaid expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 62 048.00 | 62 048.00 | 62 048.00 | |
110 Total Assets | 63 503.00 | 1 013.00 | 62 490.00 | 63 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 943.00 | |||
136 Profit for the Year | -24 449.00 | |||
142 Total Equity - Total I | 28 994.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 015.00 | |||
172 Other debts | 31 516.00 | |||
176 Total debts | 33 495.00 | |||
180 Liabilities Total | 62 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 102.00 | 214 102.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 214 104.00 | 214 104.00 | ||
242 Other external expenses | 79 341.00 | 79 341.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
250 Staff compensation | 117 339.00 | 117 339.00 | ||
252 Social security contributions | 36 551.00 | 36 551.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 237 824.00 | 237 824.00 | ||
270 Operating profit | -23 719.00 | -23 719.00 | ||
294 Financial expenses | 566.00 | 566.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | -24 449.00 | -24 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 455.00 | 1 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 103.00 | 42 103.00 | ||
378 Amount of deductible VAT on goods and services | 7 134.00 | 7 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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