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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : ERTB 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | ERTB 06 |
| Siren | 827803768 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6142 |
| Management number | 2017B00451 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 650.00 | 1 350.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 650.00 | 1 350.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 6 561.00 | 6 561.00 | 6 561.00 | |
084 Cash | 2 241.00 | 2 241.00 | 2 241.00 | |
096 Total Current Assets + Prepaid Expenses | 9 152.00 | 9 152.00 | 9 152.00 | |
110 Total Assets | 12 152.00 | 1 650.00 | 10 502.00 | 12 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -777.00 | |||
136 Profit for the Year | -2 374.00 | |||
142 Total Equity - Total I | -2 151.00 | |||
172 Other debts | 12 653.00 | |||
176 Total debts | 12 653.00 | |||
180 Liabilities Total | 10 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 2 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 577.00 | 64 577.00 | ||
232 Total operating income excluding VAT | 64 577.00 | 64 577.00 | ||
234 Purchases of goods (including customs duties) | 1 385.00 | 1 385.00 | ||
242 Other external expenses | 56 743.00 | 56 743.00 | ||
243 (including business tax) | -8 741.00 | -8 741.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 4 337.00 | 4 337.00 | ||
252 Social security contributions | 2 964.00 | 2 964.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 66 917.00 | 66 917.00 | ||
270 Operating profit | -2 341.00 | -2 341.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 374.00 | -2 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 650.00 | 1 650.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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