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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SARL ERAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ERAA |
| Siren | 817584360 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22815 |
| Management number | 2016B00092 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 2 609.00 | 1 808.00 | 4 417.00 |
044 Total Fixed Assets | 4 417.00 | 2 609.00 | 1 808.00 | 4 417.00 |
068 Receivables – Trade and related accounts | 23 903.00 | 23 903.00 | 23 903.00 | |
072 Receivables – Other | 19 038.00 | 19 038.00 | 19 038.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 42 941.00 | 42 941.00 | 42 941.00 | |
110 Total Assets | 47 358.00 | 2 609.00 | 44 749.00 | 47 358.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 433.00 | |||
134 Retained Earnings | 11 001.00 | |||
136 Profit for the Year | 1 995.00 | |||
142 Total Equity - Total I | 17 429.00 | |||
156 Loans and similar debts | 5 185.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 334.00 | |||
172 Other debts | 18 155.00 | |||
176 Total debts | 27 320.00 | |||
180 Liabilities Total | 44 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 083.00 | 120 590.00 | 140 083.00 | |
232 Total operating income excluding VAT | 140 083.00 | 120 590.00 | 140 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 739.00 | 302.00 | 2 739.00 | |
242 Other external expenses | 88 369.00 | 79 016.00 | 88 369.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 934.00 | 1 031.00 | 934.00 | |
250 Staff compensation | 23 911.00 | 19 423.00 | 23 911.00 | |
252 Social security contributions | 19 889.00 | 15 765.00 | 19 889.00 | |
254 Depreciation and amortization | 883.00 | 883.00 | 883.00 | |
264 Total operating expenses | 136 724.00 | 116 421.00 | 136 724.00 | |
270 Operating profit | 3 359.00 | 4 169.00 | 3 359.00 | |
294 Financial expenses | 232.00 | 139.00 | 232.00 | |
300 Exceptional expenses | 735.00 | 680.00 | 735.00 | |
306 Income tax's | 397.00 | 587.00 | 397.00 | |
310 Profit or loss | 1 995.00 | 2 763.00 | 1 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 417.00 | 4 417.00 | ||
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