Grow your business safely with ERD 83
All the information you need about ERD 83 to develop and secure your business in France
E
HOME >
CORPORATES
>
ERD 83 >
BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ERD 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ERD 83 |
| Siren | 840395065 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001238 |
| Management number | 2018B01281 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 258.00 | 3 242.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 258.00 | 3 242.00 | 4 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 18 837.00 | 18 837.00 | 18 837.00 | |
096 Total Current Assets + Prepaid Expenses | 21 235.00 | 21 235.00 | 21 235.00 | |
110 Total Assets | 25 735.00 | 1 258.00 | 24 477.00 | 25 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 040.00 | |||
136 Profit for the Year | 15 933.00 | |||
142 Total Equity - Total I | 18 973.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 718.00 | |||
172 Other debts | 5 232.00 | |||
176 Total debts | 5 504.00 | |||
180 Liabilities Total | 24 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 986.00 | 7 226.00 | 83 986.00 | |
232 Total operating income excluding VAT | 83 986.00 | 7 226.00 | 83 986.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 524.00 | 2 076.00 | 37 524.00 | |
242 Other external expenses | 25 680.00 | 2 617.00 | 25 680.00 | |
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
254 Depreciation and amortization | 1 125.00 | 133.00 | 1 125.00 | |
264 Total operating expenses | 64 936.00 | 4 826.00 | 64 936.00 | |
270 Operating profit | 19 050.00 | 2 400.00 | 19 050.00 | |
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 2 812.00 | 360.00 | 2 812.00 | |
310 Profit or loss | 15 933.00 | 2 040.00 | 15 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 399.00 | 8 399.00 | ||
378 Amount of deductible VAT on goods and services | 10 048.00 | 10 048.00 | ||
all companies in France
Complete and comprehensive database.
