All the information you need about ERGO CERAM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | ERGO CERAM |
| Siren | 493220263 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16223 |
| Management number | 2006B04636 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 12 416.00 | 12 416.00 | 12 416.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 12 558.00 | 12 558.00 | 12 558.00 | |
110 Total Assets | 13 609.00 | 1 051.00 | 12 558.00 | 13 609.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 832.00 | |||
136 Profit for the Year | -2 184.00 | |||
142 Total Equity - Total I | 12 198.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | ||||
176 Total debts | 360.00 | |||
180 Liabilities Total | 12 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 30 478.00 | 900.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 900.00 | 30 478.00 | 900.00 | |
242 Other external expenses | 2 535.00 | 17 195.00 | 2 535.00 | |
244 Taxes, duties and similar payments | 549.00 | 546.00 | 549.00 | |
252 Social security contributions | 11.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 084.00 | 17 753.00 | 3 084.00 | |
270 Operating profit | -2 184.00 | 12 726.00 | -2 184.00 | |
310 Profit or loss | -2 184.00 | 12 726.00 | -2 184.00 | |
