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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ERD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| Name | ERD |
| Siren | 832045512 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 5101 |
| Management number | 2017B03241 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 HELLEMMES LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 879.00 | 996.00 | 29 883.00 | 30 879.00 |
044 Total Fixed Assets | 30 879.00 | 996.00 | 29 883.00 | 30 879.00 |
068 Receivables – Trade and related accounts | 74 502.00 | 74 502.00 | 74 502.00 | |
072 Receivables – Other | 8 909.00 | 8 909.00 | 8 909.00 | |
084 Cash | 17 396.00 | 17 396.00 | 17 396.00 | |
096 Total Current Assets + Prepaid Expenses | 100 808.00 | 100 808.00 | 100 808.00 | |
110 Total Assets | 131 687.00 | 996.00 | 130 691.00 | 131 687.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 30 401.00 | |||
142 Total Equity - Total I | 33 401.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 7 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 608.00 | |||
172 Other debts | 15 100.00 | |||
174 Prepaid income | 74 502.00 | |||
176 Total debts | 97 290.00 | |||
180 Liabilities Total | 130 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 184.00 | 220 184.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 220 356.00 | 220 356.00 | ||
242 Other external expenses | 124 063.00 | 124 063.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 455.00 | 1 455.00 | ||
250 Staff compensation | 43 207.00 | 43 207.00 | ||
252 Social security contributions | 14 571.00 | 14 571.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 184 431.00 | 184 431.00 | ||
270 Operating profit | 35 925.00 | 35 925.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 5 365.00 | 5 365.00 | ||
310 Profit or loss | 30 401.00 | 30 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 500.00 | 11 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 644.00 | 15 644.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 735.00 | 3 735.00 | ||
490 Total Fixed Assets (Gross Value) | 30 879.00 | 30 879.00 | ||
492 Total Fixed Assets (Increases) | 30 879.00 | 30 879.00 | ||
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