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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : EREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | EREN |
| Siren | 848554697 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9778 |
| Management number | 2019B00436 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 3 889.00 | 31 111.00 | 35 000.00 |
028 Tangible Assets | 8 098.00 | 2 679.00 | 5 420.00 | 8 098.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 46 998.00 | 6 567.00 | 40 431.00 | 46 998.00 |
084 Cash | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 2 318.00 | 2 318.00 | 2 318.00 | |
110 Total Assets | 49 316.00 | 6 567.00 | 42 749.00 | 49 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 364.00 | |||
142 Total Equity - Total I | 16 364.00 | |||
166 Suppliers and related accounts | 3 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 22 912.00 | |||
176 Total debts | 26 385.00 | |||
180 Liabilities Total | 42 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 110.00 | 67 110.00 | ||
230 Other income | 4 960.00 | 4 960.00 | ||
232 Total operating income excluding VAT | 72 070.00 | 72 070.00 | ||
234 Purchases of goods (including customs duties) | 8 203.00 | 8 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 119.00 | 11 119.00 | ||
242 Other external expenses | 16 502.00 | 16 502.00 | ||
250 Staff compensation | 14 237.00 | 14 237.00 | ||
252 Social security contributions | 1 880.00 | 1 880.00 | ||
254 Depreciation and amortization | 6 567.00 | 6 567.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 58 706.00 | 58 706.00 | ||
270 Operating profit | 13 364.00 | 13 364.00 | ||
310 Profit or loss | 13 364.00 | 13 364.00 | ||
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