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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ERICK ZERBIB ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | ERICK ZERBIB ARCHITECTE |
| Siren | 501448724 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 33 |
| Management number | 2007B04333 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 533.00 | 44 265.00 | 17 269.00 | 61 533.00 |
044 Total Fixed Assets | 61 533.00 | 44 265.00 | 17 269.00 | 61 533.00 |
068 Receivables – Trade and related accounts | 45 302.00 | 45 302.00 | 45 302.00 | |
072 Receivables – Other | 4 897.00 | 4 897.00 | 4 897.00 | |
080 Sellable securities | 484 206.00 | 484 206.00 | 484 206.00 | |
084 Cash | 45 809.00 | 45 809.00 | 45 809.00 | |
092 Prepaid expenses | 6 490.00 | 6 490.00 | 6 490.00 | |
096 Total Current Assets + Prepaid Expenses | 586 704.00 | 586 704.00 | 586 704.00 | |
110 Total Assets | 648 237.00 | 44 265.00 | 603 972.00 | 648 237.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 474 231.00 | |||
136 Profit for the Year | -4 980.00 | |||
142 Total Equity - Total I | 474 252.00 | |||
166 Suppliers and related accounts | 22 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 173.00 | |||
172 Other debts | 107 483.00 | |||
176 Total debts | 129 721.00 | |||
180 Liabilities Total | 603 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 785.00 | 324 639.00 | 308 785.00 | |
230 Other income | 1.00 | 34.00 | 1.00 | |
232 Total operating income excluding VAT | 308 786.00 | 324 673.00 | 308 786.00 | |
238 Purchases of raw materials and other supplies (including royalties | 814.00 | 915.00 | 814.00 | |
242 Other external expenses | 173 971.00 | 154 900.00 | 173 971.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 15 335.00 | 997.00 | 15 335.00 | |
24B (including equipment leasing) | 5 668.00 | 5 668.00 | ||
250 Staff compensation | 114 379.00 | 114 360.00 | 114 379.00 | |
252 Social security contributions | 36 242.00 | 49 881.00 | 36 242.00 | |
254 Depreciation and amortization | 5 156.00 | 3 089.00 | 5 156.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 345 899.00 | 324 141.00 | 345 899.00 | |
270 Operating profit | -37 113.00 | 531.00 | -37 113.00 | |
280 Financial income | 32 133.00 | 209.00 | 32 133.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 104.00 | |||
310 Profit or loss | -4 980.00 | 591.00 | -4 980.00 | |
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